Momentum Driving School Limited in Bristol, BS8 3XA

Description

Data updated on: 28-03-2023

Based in 1 Bowden Way, Bristol BS8 3XA Momentum Driving School Limited was categorised as a Private Limited Company registered under the 06605814 Companies House Reg No. The company was started on Thu, 29th May 2008. Momentum Driving School Limited had been prospering on the British market for fifteen years.

This specific company had 1 managing director: Mark H. who was maintaining it from Mon, 2nd Jun 2008 to dissolution date on Tue, 24th Jan 2023.

Mark H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 472	-49 113

Balance Sheet
Cash Bank On Hand						126 473	171 656	186 843	174 575	186 947	163 110	23 741
Current Assets	9 618	45 876	52 817	48 070	97 487	126 765	172 158	187 386	174 995	186 947	163 854	23 741
Debtors	4 029	13 119		202		292	502	543	420		744
Net Assets Liabilities						19	643	17 883	29 487	37 428	23 849	186
Other Debtors						292	502	543	420		744
Property Plant Equipment										701	1 678
Cash Bank In Hand	5 589	32 757	52 817	47 868	97 487	126 473
Net Assets Liabilities Including Pension Asset Liability	-33 472	-49 113	-68 639	-50 775	-21 481	19

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-33 572	-49 213	-68 739	-50 875	-21 581	-81
Shareholder Funds	-33 472	-49 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										140	672
Additions Other Than Through Business Combinations Property Plant Equipment										841	1 509
Average Number Employees During Period							3	3	3	3	3	1
Bank Overdrafts											36 000
Corporation Tax Payable						1 532	10 906	8 240	10 713	9 916	3 974	2 655
Creditors						126 746	171 515	169 503	145 508	150 220	141 683	23 555
Increase From Depreciation Charge For Year Property Plant Equipment										140	532	783
Net Current Assets Liabilities	2 488	4 562	-12 136	3 316	1 588	19	643	17 882	29 487	36 727	22 171	186
Other Creditors						118 056	149 409	151 366	124 319	130 511	101 007	20 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 455
Other Disposals Property Plant Equipment												2 350
Other Taxation Social Security Payable						5 688	9 338	8 003	7 831	7 548
Property Plant Equipment Gross Cost										841	2 350
Trade Creditors Trade Payables						1 470	1 862	1 895	2 645	2 245	702	190
Amount Specific Advance Or Credit Directors						292	502	543	420	-62	64	-19 978
Amount Specific Advance Or Credit Made In Period Directors							52 000	39 000	52 000	53 000	51 750	22 895
Amount Specific Advance Or Credit Repaid In Period Directors							51 790	38 959	52 123	53 482	51 624	42 937
Capital Employed		-49 113	-68 639	-50 775	-21 481	19
Creditors Due After One Year	35 960	53 675	56 503	54 091	23 069
Creditors Due Within One Year	7 130	41 314	64 953	44 754	95 899	126 746
Number Shares Allotted			100	100	100	10
Par Value Share			1	1	1	1
Total Assets Less Current Liabilities	2 488	4 562	-12 136	3 316	1 588	19
Share Capital Allotted Called Up Paid		100	100	100	100	10

Company staff

David R.

Role: Secretary

Appointed: 02 June 2008

Latest update: 10 November 2023

Mark H.

Role: Director

Appointed: 02 June 2008

Latest update: 10 November 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2023
Confirmation statement last made up date	29 May 2022

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 February 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 February 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Momentum Driving School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Mark H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies