One Week Driving Specialist Limited in Warwick, CV34 6EJ

Description

Data updated on: 01-11-2023

One Week Driving Specialist began its business in 2013 as a Private Limited Company under the following Company Registration No.: 08719714. This firm has operated for eleven years and it's currently active. This firm's office is situated in Warwick at 15 Achilles Close. Anyone could also find this business by the post code of CV34 6EJ. The enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-07.

Balwant U. is this particular company's only director, who was arranged to perform management duties in 2013 in October.

Balwant U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1 646	2 752

Balance Sheet
Cash Bank On Hand					535			2 519	7 150
Current Assets	1	6 979	3 151	1 419	534
Debtors					-1
Net Assets Liabilities			2 752	969	905	-10 278	-14 837	-15 612
Property Plant Equipment					10 760	8 070	6 052	4 539
Cash Bank In Hand	1	6 979	3 151
Net Assets Liabilities Including Pension Asset Liability	1	1 646	2 752
Tangible Fixed Assets		16 005	19 129

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 645	2 751
Shareholder Funds	1	1 646	2 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 080	22 770	24 788	26 301	27 435
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts					4 592	1 125	1 125
Creditors			2 219	1 298	1 094	1 125	1 125	22 670	20 310
Increase From Depreciation Charge For Year Property Plant Equipment						2 690	2 018	1 513	1 134
Net Current Assets Liabilities	1	2 518	932	121	560	-17 223	-19 764	-20 151	-13 160
Other Creditors					2 408	13 656	15 926	22 111	20 021
Other Taxation Social Security Payable					-564	-928	-112	559	289
Property Plant Equipment Gross Cost					30 840	30 840	30 840	30 840
Total Assets Less Current Liabilities	1	18 523	20 061	14 467	10 200	-9 153	-13 712	-15 612	-9 755
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					-1
Fixed Assets		16 005	19 129	14 347	10 760
Creditors Due After One Year		16 877	17 309
Creditors Due Within One Year		4 461	2 219
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		39 040	9 500
Tangible Fixed Assets Cost Or Valuation		21 340	30 840
Tangible Fixed Assets Depreciation		5 335	11 711
Tangible Fixed Assets Depreciation Charged In Period		5 335	6 376
Tangible Fixed Assets Disposals		17 700

Company staff

Balwant U.

Role: Director

Appointed: 07 October 2013

Latest update: 6 February 2024

People with significant control

Balwant U.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

One Week Driving Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwant U.

People with significant control

Balwant U.

Accounts Documents

Company filings

Filing category

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