Robbie's Driving School Limited in Stroud, GL5 5EW

Description

Data updated on: 01-11-2023

Located at Mount Pleasant Atcombe Road, Stroud GL5 5EW Robbie's Driving School Limited is classified as a Private Limited Company with 07099460 Companies House Reg No. The company was founded fifteen years ago. The enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

The information we have related to this particular company's management indicates that there are two directors: Eve K. and Robin K. who were appointed on 2009-12-09.

Robin K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	32 707	19 573

Balance Sheet
Cash Bank On Hand		21 031	32 817	58 015	62 648	47 362	28 863	44 130	28 935
Current Assets	38 882	22 720	36 478	63 073	64 322	50 713	30 591	46 699	31 432
Debtors	4 190	1 689	3 661	5 058	1 674	3 351	1 728	2 569	2 497
Net Assets Liabilities		19 573	36 900	48 089	44 543	40 456	37 145	48 292	50 555
Other Debtors		1 279	1			823	867	867	1 864
Property Plant Equipment		40 346	34 030	25 983	26 530	20 387	18 029	11 272	22 328
Cash Bank In Hand	34 692	21 031
Intangible Fixed Assets	30 400	28 800
Tangible Fixed Assets	30 214	40 346

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 607	19 473
Shareholder Funds	32 707	19 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 800	14 400	16 000	17 600	19 200	20 800	22 400
Accumulated Depreciation Impairment Property Plant Equipment			36 343	37 672	50 676	57 440	58 875	55 087	56 182
Additions Other Than Through Business Combinations Property Plant Equipment			19 327	11 245	13 551	621	10 288		22 828
Average Number Employees During Period			-2	-2	-2	-2	-2	-2	-2
Creditors		34 225	44 003	51 631	45 270	29 172	28 851	26 739	16 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 687	12 560			8 952	9 591	10 030
Disposals Property Plant Equipment			19 392	17 963			11 211	10 545	10 677
Fixed Assets	60 614	69 146	61 230	51 583	50 530	42 787	38 829	30 472	39 928
Increase From Amortisation Charge For Year Intangible Assets			1 600	1 600	1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment			16 938	13 889	13 004	6 764	10 387	5 803	11 125
Intangible Assets		28 800	27 200	25 600	24 000	22 400	20 800	19 200	17 600
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-17 216	-41 505	-7 525	11 442	19 052	21 541	1 740	19 960	14 869
Other Creditors		31 739	29 776	37 537	34 143	17 100	22 697	15 251	8 657
Property Plant Equipment Gross Cost			70 373	63 655	77 206	77 827	76 904	66 359	78 510
Provisions For Liabilities Balance Sheet Subtotal			6 805	4 936	5 039	3 872	3 424	2 140	4 242
Taxation Social Security Payable		2 486	13 699	13 391	10 783	11 620	5 383	10 401	7 185
Trade Creditors Trade Payables			528	703	344	452	771	1 087	721
Trade Debtors Trade Receivables		410	3 660	5 058	1 674	2 528	861	1 702	633
Creditors Due After One Year	4 650
Creditors Due Within One Year	56 098	64 225
Intangible Fixed Assets Aggregate Amortisation Impairment		11 200
Intangible Fixed Assets Amortisation Charged In Period		1 600
Intangible Fixed Assets Cost Or Valuation		40 000
Net Assets Liability Excluding Pension Asset Liability	32 707	19 573
Number Shares Allotted	-100	-100
Par Value Share		1
Provisions For Liabilities Charges	6 041	8 068
Tangible Fixed Assets Additions		40 175
Tangible Fixed Assets Cost Or Valuation		70 438
Tangible Fixed Assets Depreciation		30 092
Tangible Fixed Assets Depreciation Charged In Period		19 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 638
Tangible Fixed Assets Disposals		26 841
Total Assets Less Current Liabilities	43 398	27 641
Value Shares Allotted	-100	-100

Company staff

Eve K.

Role: Director

Appointed: 09 December 2009

Latest update: 20 April 2024

Robin K.

Role: Director

Appointed: 09 December 2009

Latest update: 20 April 2024

People with significant control

Robin K.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Robbie's Driving School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve K.

Robin K.

People with significant control

Robin K.

Accounts Documents

Company filings

Filing category

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