P J E Driver Training & Consultancy Services Limited in Hereford, HR2 6LA

Description

Data updated on: 01-11-2023

P J E Driver Training & Consultancy Services Limited has been prospering in this business for seventeen years. Registered with number 06250756 in 2007, the company is registered at Fir Tree Lane, Hereford HR2 6LA. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022/11/30 is the last time when the company accounts were filed.

At present, the following limited company is the workplace of one managing director: Giles A., who was appointed 2 years ago. That limited company had been led by Philip E. till April 8, 2022.

The companies with significant control over this firm are: Ccm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chesterfield at Brimington Road, S41 0TZ and was registered as a PSC under the reg no 08662253.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 075	200	8 586	25 507	40 499

Balance Sheet
Cash Bank In Hand	14 291	7 305	21 989	31 846	27 727
Cash Bank On Hand					27 727	47 001	45 509	74 304	71 828	63 954	167 144	10 474
Current Assets	18 308	12 352	26 565	40 334	39 482	62 543	81 845	97 802	82 937	67 973	210 626	386 153
Debtors	4 017	5 047	4 576	8 488	11 755	15 542	36 336	23 498	11 109	4 019	43 482	373 179
Net Assets Liabilities					40 499	45 612	77 992	102 381	109 980	91 417	207 220	214 701
Net Assets Liabilities Including Pension Asset Liability	-5 075	200	8 586	25 507	40 499
Other Debtors							1 618	1 525	5 661	247
Property Plant Equipment					57 879	53 890	79 937	105 800	105 377	103 568
Tangible Fixed Assets	8 019	10 452	38 287	48 613	57 879
Total Inventories												2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 076	199	8 585	25 506	40 498
Shareholder Funds	-5 075	200	8 586	25 507	40 499

Other Financial Data
Amount Specific Advance Or Credit Directors				17 417	25	272	160	800	760	267
Amount Specific Advance Or Credit Made In Period Directors					17 392	18 072	19 388	18 160	19 848	17 326
Amount Specific Advance Or Credit Repaid In Period Directors						17 305	20 020	17 520	19 888	17 819
Accrued Liabilities Deferred Income											3 020	142 888
Accumulated Depreciation Impairment Property Plant Equipment					41 107	52 112	47 325	62 806	74 260	100 919	14 538	16 997
Administrative Expenses											141 417	382 159
Average Number Employees During Period						1	1	1	1	1	1	6
Bank Borrowings Overdrafts					16 980	11 996	7 252	17 509	8 359	35 500	26 791	7 879
Corporation Tax Payable											36 744	41 933
Cost Sales											118 899	66 110
Creditors					30 427	11 996	34 060	38 487	23 506	46 921	73 084	229 734
Creditors Due After One Year	2 057	715	24 889	19 173	30 427
Creditors Due Within One Year	29 345	21 889	31 377	44 267	26 435
Depreciation Expense Property Plant Equipment											32 840	18 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 813	22 563	9 000	14 511
Disposals Property Plant Equipment						5 000	30 888	13 200	21 389
Gross Profit Loss											346 100	391 921
Increase Decrease In Property Plant Equipment							48 810
Increase From Depreciation Charge For Year Property Plant Equipment						14 818	17 776	24 481	25 965	26 659		18 657
Interest Payable Similar Charges Finance Costs											1 764	557
Net Current Assets Liabilities	-11 037	-9 537	-4 812	-3 933	13 047	13 494	46 498	55 170	48 130	54 447	137 542	156 419
Number Shares Allotted		1	1	1	1
Operating Profit Loss											210 683	9 762
Other Creditors					13 447	14 239	26 808	20 978	15 147	11 421		528
Other Operating Income Format1											6 000
Other Taxation Social Security Payable					15 208	25 525	22 399	23 919	22 590	3 848		5 560
Par Value Share		1	1	1	1
Prepayments											11 314	15 175
Profit Loss											169 223	7 481
Profit Loss On Ordinary Activities Before Tax											208 919	9 205
Property Plant Equipment Gross Cost					98 986	106 002	127 262	168 606	179 637	204 487	31 526	127 108
Provisions For Liabilities Balance Sheet Subtotal						9 776	14 383	20 102	20 021	19 677	22 629	19 164
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 917	39 393	24 535	22 366
Tangible Fixed Assets Cost Or Valuation	19 335	25 252	64 645	76 620	98 986
Tangible Fixed Assets Depreciation	11 316	14 800	26 358	28 007	41 107
Tangible Fixed Assets Depreciation Charged In Period		3 484	11 558	10 430	13 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 781
Tangible Fixed Assets Disposals				12 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities											39 696	1 724
Total Additions Including From Business Combinations Property Plant Equipment						12 016	52 148	54 544	32 420	24 850		424
Total Assets Less Current Liabilities	-3 018	915	33 475	44 680	70 926	67 384	126 435	160 970	153 507	158 015	256 640	257 284
Trade Creditors Trade Payables					712	4 285	1 957	4 087	555	1 186		2 945
Trade Debtors Trade Receivables					11 755	15 542	34 718	21 973	5 448	3 772	27 001	59 942
Turnover Revenue											464 999	458 031
Advances Credits Directors	17 807	13 895	19 840	17 417	25
Advances Credits Made In Period Directors	21 116	26 420	7 000	2 423
Advances Credits Repaid In Period Directors	24 300	22 508	1 055

Latest update: 3 February 2024

People with significant control

Ccm Holdings Limited

Address: Tapton Park Innovation Centre Brimington Road, Chesterfield, S41 0TZ, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08662253

Notified on 8 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip E.

Notified on 6 April 2016

Ceased on 8 April 2022

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

P J E Driver Training & Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles A.

Irene H.

Business Information Research & Reporting Ltd

Anne E.

Philip E.

People with significant control

Ccm Holdings Limited

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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