P And G Driver Training Ltd in Holywell, CH8 7ES

Description

Data updated on: 01-11-2023

P And G Driver Training is a company with it's headquarters at CH8 7ES Holywell at Driver Training Unit Dock Road. This company was established in 2013 and is registered as reg. no. 08697274. This company has been active on the English market for eleven years now and the last known status is active. The enterprise's classified under the NACE and SIC code 85530 - Driving school activities. The business most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-01.

Hayley H. and Peter W. are listed as company's directors and have been working on the company success since 19th September 2013. In order to help the directors in their tasks, this business has been utilizing the skillset of Hayley H. as a secretary since the appointment on 19th September 2013.

Executives who control the firm include: Hayley W. owns 1/2 or less of company shares. Peter W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	24 456	11 543	26 030	47 717	47 525	163 677	63 565
Current Assets		100	30 964	28 930	55 215	71 027	103 025	205 593	132 724
Debtors			6 508	17 387	29 185	23 310	55 500	41 916	69 159
Net Assets Liabilities		100	18 548	29 187	54 998	81 354	75 542	140 790	132 381
Other Debtors					4 717	15 289	24 308	19 344	22 186
Property Plant Equipment			22 138	20 129	17 603	28 688	20 660	14 469	32 484
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 162	8 357	6 383	11 343	19 371	25 920	28 355
Additions Other Than Through Business Combinations Property Plant Equipment						16 045		358	27 450
Average Number Employees During Period			3	2	2	2	2	2	2
Bank Borrowings Overdrafts							25 000	24 587	19 569
Creditors			25 794	10 934	14 767	13 149	25 000	24 587	19 569
Increase From Depreciation Charge For Year Property Plant Equipment			4 630	5 061	5 591	4 960	8 028	6 549	8 384
Net Current Assets Liabilities		100	22 204	21 513	40 448	57 878	84 003	153 496	125 685
Other Creditors			25 794	10 934	1 215	1 267	1 385	1 350	1 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 949
Other Disposals Property Plant Equipment									7 000
Other Taxation Social Security Payable			7 760	6 352	13 552	11 882	17 637	50 747	5 689
Property Plant Equipment Gross Cost			26 300	28 486	23 986	40 031	40 031	40 389	60 839
Provisions For Liabilities Balance Sheet Subtotal				1 521	3 053	5 212	4 121	2 588	6 219
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 053	5 212	4 121	2 588	6 219
Total Assets Less Current Liabilities		100	44 342	41 642	58 051	86 566	104 663	167 965	158 169
Trade Debtors Trade Receivables			6 508	17 387	24 468	8 021	31 192	22 572	46 973
Additional Provisions Increase From New Provisions Recognised				1 521	1 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment			468	866	7 565
Disposals Property Plant Equipment			3 500	4 000	17 500
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid			100	2	2
Number Shares Issued Specific Share Issue				2
Par Value Share			1	1	1
Provisions				1 521	3 053
Total Additions Including From Business Combinations Property Plant Equipment			29 800	6 186	13 000

Company staff

Hayley H.

Role: Secretary

Appointed: 19 September 2013

Latest update: 23 December 2023

Hayley H.

Role: Director

Appointed: 19 September 2013

Latest update: 23 December 2023

Peter W.

Role: Director

Appointed: 19 September 2013

Latest update: 23 December 2023

People with significant control

Hayley W.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

P And G Driver Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Hayley H.

Peter W.

People with significant control

Hayley W.

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies