Open Road Mc Training Limited in Wembley, HA9 7RE

Description

Data updated on: 01-11-2023

Started with Reg No. 08739277 11 years ago, Open Road Mc Training Limited is a Private Limited Company. The business current mailing address is 6 Lumen Road, East Lane, Wembley. The enterprise's principal business activity number is 85530 which stands for Driving school activities. The business most recent filed accounts documents were submitted for the period up to October 31, 2022 and the most current confirmation statement was submitted on August 8, 2023.

Since 2013-10-18, the limited company has only been guided by one managing director: Graham B. who has been overseeing it for 11 years.

Graham B. is the individual who controls 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	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	-32 856	-77 860	-213 357

Balance Sheet
Cash Bank On Hand			2 757	6 295	20 752	21 045
Current Assets	11 515	59 414	-44 130	-74 586	23 648	29 939	98 628	124 931	203 661
Debtors	100	250	-46 887	-80 881	2 896	8 994
Net Assets Liabilities			-213 357	-220 685	-265 669	-270 446	-221 087	195 223	20 349
Property Plant Equipment			40 506	32 920	29 603	28 020
Cash Bank In Hand	11 415	2 298	2 757
Net Assets Liabilities Including Pension Asset Liability	-32 856	-77 860	-213 357
Other Debtors				3 735
Stocks Inventory		56 866
Tangible Fixed Assets	80 214	60 161	40 506

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-32 956	-77 960	-213 457
Shareholder Funds	-32 856	-77 860	-213 357

Other Financial Data
Description Principal Activities							85 530	85 530
Accumulated Depreciation Impairment Property Plant Equipment			60 259	68 489	76 753	87 881
Average Number Employees During Period				3	2	1	2	2	2
Creditors			194 791	218 279	296 713	29 787	155 257	141 241	74 534
Fixed Assets						28 020	43 738	45 544	62 949
Increase From Depreciation Charge For Year Property Plant Equipment				8 230	8 264	11 127
Net Current Assets Liabilities	-113 070	57 167	-59 072	-35 326	1 441	252	-56 629	16 310	129 127
Property Plant Equipment Gross Cost			100 765	101 409	106 356	115 901
Total Additions Including From Business Combinations Property Plant Equipment				644	4 947	9 544
Total Assets						57 959	140 622
Total Assets Less Current Liabilities	-32 856	117 328	-18 566	-2 406	31 044	28 272	-12 891	29 234	192 076
Total Liabilities						57 959	140 622
Creditors Due After One Year		195 188	194 791
Creditors Due Within One Year	124 585	2 247	14 942
Number Shares Allotted	100	100	100
Other Creditors			194 791	218 279	296 713
Other Taxation Social Security Payable			6 201	44	6 068
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	100 267		498
Tangible Fixed Assets Cost Or Valuation	100 267	100 267	100 765
Tangible Fixed Assets Depreciation	20 053	40 106	60 259
Tangible Fixed Assets Depreciation Charged In Period	20 053	20 053	20 153
Trade Creditors Trade Payables			8 631	-45 942	8 679
Trade Debtors Trade Receivables			-46 887	-84 616	2 896
Value Shares Allotted	100	100

Company staff

Graham B.

Role: Director

Appointed: 18 October 2013

Latest update: 31 January 2024

People with significant control

Graham B.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Open Road Mc Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Open Road Mc Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015