Pass Mark Driving School Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

The moment the company was started is 2011-10-14. Started under no. 07810500, this company is classified as a Private Limited Company. You can contact the office of the firm during business hours at the following address: 146 New London Road, CM2 0AW Chelmsford. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Pass Mark Driving School Ltd reported its account information for the financial period up to 2021/12/01. The latest confirmation statement was submitted on 2022/10/14.

For this particular company, a variety of director's tasks have so far been executed by Mark R. who was assigned this position in 2011 in October.

Carolyn R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-12-01	2017-12-01	2018-12-01	2019-12-01	2020-12-01	2021-12-01	2023-06-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 921	9 151

Balance Sheet
Cash Bank On Hand			8 945	9 594	11 205	11 217	6 560	10 740	4 449
Current Assets	7 522	13 799	9 877	10 718	11 205	11 217	6 969	10 740	10 214
Debtors			932	1 124			409		5 765
Net Assets Liabilities			13 247	5 011	2 644	6 022	3 891	7 263	7 930
Other Debtors							409
Property Plant Equipment			4 726	3 063	1 531	7 791	5 843	4 383
Cash Bank In Hand	7 522	13 799
Net Assets Liabilities Including Pension Asset Liability	3 921	9 151
Tangible Fixed Assets	279	574

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 920	9 150
Shareholder Funds	3 921	9 151

Other Financial Data
Total Fixed Assets Additions		579
Total Fixed Assets Cost Or Valuation	559	1 138
Total Fixed Assets Depreciation	280	564
Total Fixed Assets Depreciation Charge In Period		284
Accrued Liabilities Deferred Income			720	7 950	6 780	6 868	1 464	1 536	825
Accumulated Depreciation Impairment Property Plant Equipment			2 538	4 201	5 733	2 251	4 199	5 659
Additions Other Than Through Business Combinations Property Plant Equipment						8 904
Amounts Owed By Directors			932	1 124					5 765
Amounts Owed To Directors					2 570	4 028	5 436	3 484
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			636	820	742	610	809	2 007	1 459
Creditors			1 356	8 770	10 092	11 506	7 811	7 027	2 284
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 595			7 302
Disposals Property Plant Equipment						6 126			10 042
Increase From Depreciation Charge For Year Property Plant Equipment				1 663	1 532	1 113	1 948	1 460	1 643
Net Current Assets Liabilities	3 642	8 577	8 521	1 948	1 113	-289	-842	3 713	7 930
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Taxation Social Security Payable							102
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 264	7 264	10 042	10 042	10 042
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 480	1 110	833
Total Assets Less Current Liabilities	3 921	9 151	13 247	5 011	2 644	7 502	5 001	8 096	7 930
Creditors Due Within One Year Total Current Liabilities	3 880	5 222
Fixed Assets	279	574
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation	559	1 138
Tangible Fixed Assets Depreciation	280	564
Tangible Fixed Assets Depreciation Charge For Period		284

Company staff

Mark R.

Role: Director

Appointed: 14 October 2011

Latest update: 14 February 2024

People with significant control

Carolyn R.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 March 2024
Account last made up date	01 December 2021
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-02
End Date For Period Covered By Report	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-02
End Date For Period Covered By Report	1 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-02
End Date For Period Covered By Report	1 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-02
End Date For Period Covered By Report	1 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-02
End Date For Period Covered By Report	1 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-02
End Date For Period Covered By Report	1 June 2023

Pass Mark Driving School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Carolyn R.

Accounts Documents

Company filings

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