Mini Driver School Limited in Bidford On Avon, B50 4FQ

Description

Data updated on: 01-11-2023

06646339 is a registration number assigned to Mini Driver School Limited. It was registered as a Private Limited Company on 2008/07/15. It has been on the British market for sixteen years. This business can be found at 15 Ebsdorf Close in Bidford On Avon. The post code assigned is B50 4FQ. The firm's registered with SIC code 85530 which means Driving school activities. The firm's most recent financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-15.

At the moment, this particular limited company is led by just one director: John S., who was assigned to lead the company in July 2008.

John S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 016	625	975	813	199	199

Balance Sheet
Cash Bank On Hand						1 081	2 754	3 462	3 308	4 585	4 818	2 067
Current Assets				3 703	3 012	1 243	2 754	22 122	8 696	6 405	5 621	2 930
Debtors					165	162		4 130	5 388	1 820	803	863
Net Assets Liabilities						199	315	2 887	3 516	1 575	455	160	-3 527
Other Debtors						161		18 660	5 388	1 820	804	863
Property Plant Equipment						2 125	1 593	1 195	896	672	467	2 347
Cash Bank In Hand	1 463	1 808	1 339	3 703	2 847	1 081
Intangible Fixed Assets	5 600	4 800	4 000	3 200	2 400	1 600
Net Assets Liabilities Including Pension Asset Liability	1 016	625	975	813	199	199
Tangible Fixed Assets	12 438	9 628	12 333	9 250	1 534	2 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	916	525	875	713	99	99
Shareholder Funds	1 016	625	975	813	199	199

Other Financial Data
Accrued Liabilities						900	900
Accumulated Amortisation Impairment Intangible Assets						6 400	7 200	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						2 486	3 017	3 415	3 714	3 938	3 144	3 602
Creditors						4 343	4 513	5 673	5 906	5 374	5 544	4 671	3 527
Fixed Assets	18 038	14 428	16 333	12 450	3 934	3 724	2 393	1 195	896	672	467	2 347
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 386	7 983				5 053	1 219
Increase From Amortisation Charge For Year Intangible Assets							800	800
Increase From Depreciation Charge For Year Property Plant Equipment							531	398	299	224	155	458
Intangible Assets						1 600	800
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Minimum Operating Lease Payments Recognised As Expense						4 713	6 228
Net Current Assets Liabilities	-13 814	-11 877	-10 719	-9 787	-3 428	-3 100	-1 759	1 919	2 790	1 031	77	-1 741	-3 527
Number Shares Issued Fully Paid						100	100
Other Creditors							1 008	1 049	1 049	1 133	960	960	3 527
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 610	4 610	4 610	4 610	4 610	3 611	5 949
Provisions For Liabilities Balance Sheet Subtotal						425	319	227	170	128	89	446
Taxation Social Security Payable						2 543	2 605
Total Assets Less Current Liabilities	4 224	2 551	5 614	2 663	506	624	634	3 114	3 686	1 703	544	606	-3 527
Trade Creditors Trade Payables						900	900	900	900	901	1 005	1 065
Average Number Employees During Period									1	1	1	1	1
Creditors Due After One Year	720		2 172
Creditors Due Within One Year	15 277	13 685	12 058	13 490	6 440	4 343
Disposals Decrease In Amortisation Impairment Intangible Assets													8 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											949		3 602
Disposals Intangible Assets													8 000
Disposals Property Plant Equipment											999		5 949
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 200	4 000	4 800	5 600	6 400
Intangible Fixed Assets Amortisation Charged In Period		800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							2 605	3 724	3 957	3 340	3 580	2 646
Provisions For Liabilities Charges	2 488	1 926	2 467	1 850	307	425
Secured Debts	6 305	872	5 261	2 172
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	15 500
Tangible Fixed Assets Cost Or Valuation	16 693	17 092	17 297	17 297	3 311	4 610
Tangible Fixed Assets Depreciation	4 255	7 464	4 964	8 047	1 777	2 486
Tangible Fixed Assets Depreciation Charged In Period		3 209	4 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 692
Tangible Fixed Assets Disposals			15 295
Total Additions Including From Business Combinations Property Plant Equipment												2 338

Company staff

John S.

Role: Secretary

Appointed: 15 July 2008

Latest update: 29 February 2024

John S.

Role: Director

Appointed: 15 July 2008

Latest update: 29 February 2024

People with significant control

John S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mini Driver School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Mini Driver School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012