Martin Shelley Drive & Tow Limited in Northants, NN11 4BL

Description

Data updated on: 01-11-2023

Martin Shelley Drive & Tow Limited could be contacted at The Stables, Church Walk, Daventry in Northants. Its area code is NN11 4BL. Martin Shelley Drive & Tow has existed in this business for 17 years. Its Companies House Registration Number is 06252160. The company's registered with SIC code 85530 which means Driving school activities. Wed, 31st May 2023 is the last time when account status updates were filed.

The directors currently appointed by this particular business are: Susan S. chosen to lead the company in 2007 and Martin S. chosen to lead the company seventeen years ago.

Executives who control the firm include: Martin S. owns over 3/4 of company shares. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346	839	401	68	359

Balance Sheet
Current Assets	2 420	5 440	1 705	4 454	4 253	2 971	2 403	8 983	3 340	34 629	13 327	2 962
Net Assets Liabilities									1 865	18 294	6 343
Cash Bank In Hand	401	2	2	602	503
Debtors	2 019	5 438	1 703	3 852	3 750
Net Assets Liabilities Including Pension Asset Liability	346	839	401	68	359
Tangible Fixed Assets	2 040	26 416	25 142	18 974	16 718

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	345	838	400	67	358
Shareholder Funds	346	839	401	68	359

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					17 268	13 100	10 855	12 552	11 842	14 700	9 776	6 672
Fixed Assets					16 718	14 533	14 003	11 941	10 367	9 162	8 239	7 526
Net Current Assets Liabilities	-1 694	-4 982	-7 638	-6 687	-13 015	-10 129	-8 452	-3 569	-8 502	23 832	7 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									425	798	431	442
Total Assets Less Current Liabilities	346	21 434	17 504	12 287	3 703	4 404	5 551	8 372	1 865	32 994	16 119
Amount Specific Advance Or Credit Directors					1 947
Amount Specific Advance Or Credit Made In Period Directors					1 947
Amount Specific Advance Or Credit Repaid In Period Directors						1 947
Creditors Due After One Year		15 445	12 075	8 425
Creditors Due Within One Year	4 114	10 422	9 343	11 141	17 269
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		5 150	5 028	3 794	3 343
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		25 819	3 892		454
Tangible Fixed Assets Cost Or Valuation	4 169	29 988	33 880	33 880	34 334
Tangible Fixed Assets Depreciation	2 129	3 572	8 738	14 906	17 616
Tangible Fixed Assets Depreciation Charged In Period		1 443	5 166	6 168	2 710
Advances Credits Directors			814		1 947
Advances Credits Made In Period Directors			814
Advances Credits Repaid In Period Directors				814