The Driver Shop Limited in West Sussex, RH12 4DR

Description

Data updated on: 01-11-2023

The enterprise is known under the name of The Driver Shop Limited. The firm first started twenty three years ago and was registered under 04220238 as its registration number. This headquarters of this company is located in West Sussex. You may visit it at 9 Crawley Road, Horsham. The firm's declared SIC number is 78200 which stands for Temporary employment agency activities. The firm's most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-06-28.

According to the latest update, there seems to be only a single director in the company: Stephen P. (since 21st May 2001). That company had been managed by Suzanne P. up until 30th September 2020. To provide support to the directors, this particular company has been utilizing the skills of Suzanne P. as a secretary since the appointment on 27th January 2022.

Stephen P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 054	36 217	20 223	13 700	21 100
Current Assets	28 180	67 331	39 730	31 415	34 634
Debtors	25 126	11 114	9 507	8 715	13 534
Net Assets Liabilities	9 731	13 808	10 756	13 866	13 281
Other Debtors	311	941	1 091	312
Property Plant Equipment	3 352	3 490	692	943	639

Other Financial Data
Accrued Liabilities	3 150	2 699	2 399	2 739	2 499
Accumulated Amortisation Impairment Intangible Assets	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	34 585	37 379	40 177	40 205	3 237
Additions Other Than Through Business Combinations Property Plant Equipment		2 932		279	666
Average Number Employees During Period	9	15	3	3	4
Creditors	21 421	56 350	29 535	5 206	1 548
Current Asset Investments		20 000	10 000	9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-37 938
Disposals Property Plant Equipment					-37 938
Increase From Depreciation Charge For Year Property Plant Equipment		2 794	2 798	28	970
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	6 759	10 981	10 195	18 308	14 311
Other Creditors	1 654	523	443	401	1 489
Other Current Asset Investments Balance Sheet Subtotal		20 000	10 000	9 000
Other Remaining Borrowings		44 000	19 586	5 206	1 548
Property Plant Equipment Gross Cost	37 937	40 869	40 869	41 148	3 876
Provisions For Liabilities Balance Sheet Subtotal	380	663	131	179	121
Taxation Social Security Payable	16 191	8 878	6 828	7 424	12 873
Total Assets Less Current Liabilities	10 111	14 471	10 887	19 251	14 950
Total Borrowings		44 000	19 586	5 206	1 548
Trade Creditors Trade Payables	426	250	279	60	979
Trade Debtors Trade Receivables	24 815	10 173	8 416	8 403	13 534