Old School Drivers Limited in Holmfirth, HD9 3EY

Description

Data updated on: 07-11-2021

This particular company was situated in Holmfirth under the ID 07868147. This firm was registered in the year 2011. The main office of the company was located at 13 Pennine Close Upperthong. The post code for this address is HD9 3EY. This business was formally closed on 2021/09/21, meaning it had been active for ten years.

This specific company was overseen by a single managing director: George W., who was appointed thirteen years ago.

George W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	109	170	198	-54

Balance Sheet
Cash Bank In Hand	1 319	264	131	2 750
Cash Bank On Hand				2 750	3 151	3 853	2 449	5 301	3 356
Current Assets	1 863	5 652	3 607	10 093	3 510	7 633	8 430	14 663	13 317
Debtors	544	5 388	3 476	7 343	9 466	3 780	5 981	9 362	9 961
Net Assets Liabilities				648	529		895	1 251	-24
Net Assets Liabilities Including Pension Asset Liability		170	198	-54
Other Debtors					53	3 311	5 630	9 362	9 961
Property Plant Equipment				9 871	9 930	7 253	6 619	7 420	5 718
Tangible Fixed Assets	1 663	2 406	9 488	9 169

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9	70	98	-154
Shareholder Funds	109	170	198	-54

Other Financial Data
Amount Specific Advance Or Credit Directors						3 311	5 630	9 362	9 961
Amount Specific Advance Or Credit Made In Period Directors						3 311	2 319	37 204	599
Amount Specific Advance Or Credit Repaid In Period Directors								33 472
Accrued Liabilities				7 327	7 566
Accumulated Depreciation Impairment Property Plant Equipment				4 230	3 977	4 054	5 491	5 818	7 520
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				2 342	3 538
Creditors				5 267	7 515	14 418	14 154	4 711	11 152
Creditors Due After One Year			6 804	5 267
Creditors Due Within One Year	3 417	7 888	6 093	14 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 527	386		840
Disposals Property Plant Equipment					7 913	7 720		5 120
Finance Lease Liabilities Present Value Total				5 267	7 515			4 711	3 652
Increase From Depreciation Charge For Year Property Plant Equipment					1 274	463	1 437	1 167	1 702
Net Current Assets Liabilities	-1 554	-2 236	-2 486	-3 956	-1 886	-6 785	-5 724	-1 458	5 410
Number Shares Allotted		100		100
Other Creditors				1 119	-17	8 091	7 995	9 271	5 053
Other Taxation Social Security Payable					4 603	6 327	6 159	5 927	1 795
Par Value Share		1		1
Prepayments				236	236
Property Plant Equipment Gross Cost				14 101	13 907	11 307	12 110	13 238
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 250	19 372	175
Tangible Fixed Assets Cost Or Valuation	1 830	3 080	11 330	14 101
Tangible Fixed Assets Depreciation	167	674	1 842	4 932
Tangible Fixed Assets Depreciation Charged In Period		507	1 168	2 994
Total Additions Including From Business Combinations Property Plant Equipment					7 719	5 120	803	6 248
Total Assets Less Current Liabilities	109	170	7 002	5 213	1 138	468	895	5 962	11 128
Trade Debtors Trade Receivables					306	469	351
Bank Borrowings Overdrafts									7 500
Increase Decrease In Property Plant Equipment								5 296
Fixed Assets		2 406	9 488
Tangible Fixed Assets Disposals			11 122

Company staff

George W.

Role: Director

Appointed: 01 December 2011

Latest update: 21 November 2023

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 December 2021
Confirmation statement last made up date	01 December 2020

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Old School Drivers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

People with significant control

George W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies