Top Gear Driving Tuition Ltd in Glasgow, G13 3YF

Description

Data updated on: 01-11-2023

Top Gear Driving Tuition came into being in 2011 as a company enlisted under no SC405672, located at G13 3YF Glasgow at 15 Alderman Road. The company has been in business for 13 years and its official status is active. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Top Gear Driving Tuition Limited reported its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-08-18.

Top Gear Driving Tuition Ltd is a small-sized vehicle operator with the licence number PM1118661. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Bishopbriggs, 1 machine is available.

At present, this specific firm is the workplace of a single director: John R., who was selected to lead the company on 2011-08-18.

John R. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 828	7 462	9 149

Balance Sheet
Cash Bank In Hand	5 506	12 198	8 858
Cash Bank On Hand			8 858	6 353	5 781	6 613	14 145	24 685	6 039	19 413
Current Assets	6 899	13 124	13 459	10 059	9 435	11 741	20 904	24 685	6 279	19 413
Debtors	1 393	926	4 601	3 706	3 654	5 128	6 759		240
Net Assets Liabilities			9 149	7 254	7 911	10 244	-1 511	4 380	-5 777	7 359
Net Assets Liabilities Including Pension Asset Liability	3 828	7 462	9 149
Other Debtors			4 601	845	1 012	963	2 079		240
Property Plant Equipment			9 440	6 990	5 108	3 831	19 776		911
Tangible Fixed Assets	15 530	9 531	9 440

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 728	7 362	9 049
Shareholder Funds	3 828	7 462	9 149

Other Financial Data
Amount Specific Advance Or Credit Directors			3 750
Amount Specific Advance Or Credit Made In Period Directors			4 000
Amount Specific Advance Or Credit Repaid In Period Directors			250	3 750
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			16 090	18 540	20 422	21 699	28 027	1 536	1 839	2 244
Average Number Employees During Period			1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts							15 000	11 181	8 232	5 210
Creditors			1 660	8 467	5 661	4 600	20 796	11 181	8 232	7 350
Creditors Due After One Year	7 354	4 508	1 660
Creditors Due Within One Year	8 141	8 779	10 202
Finance Lease Liabilities Present Value Total			1 660	1 660			5 796
Fixed Assets	15 530	9 531	9 440	6 990	5 108	3 831	19 776		911	506
Increase From Depreciation Charge For Year Property Plant Equipment				2 450	1 882	1 277	6 328	1 612	303	405
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-1 242	4 345	3 257	1 592	3 774	7 141	3 266	15 561	1 772	12 063
Number Shares Allotted		100	100
Other Creditors			75	250	250	250	11 260	312	796	332
Other Taxation Social Security Payable			7 281	6 557	5 411	4 350	2 287	5 936	762	3 995
Par Value Share		1	1
Property Plant Equipment Gross Cost			25 530	25 530	25 530	25 530	47 803	1 536	2 750
Provisions For Liabilities Balance Sheet Subtotal			1 888	1 328	971	728	3 757		228
Provisions For Liabilities Charges	3 106	1 906	1 888
Secured Debts		7 354	4 506
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			537
Tangible Fixed Assets Cost Or Valuation	24 993	24 993	25 530
Tangible Fixed Assets Depreciation	9 463	15 462	16 090
Tangible Fixed Assets Depreciation Charged In Period		5 999	628
Total Assets Less Current Liabilities	14 288	13 876	12 697	8 582	8 882	10 972	23 042	15 561	2 683	12 569
Trade Debtors Trade Receivables				2 861	2 642	4 165	4 680
Advances Credits Directors			3 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 103
Disposals Property Plant Equipment								46 267
Total Additions Including From Business Combinations Property Plant Equipment							22 273		1 214

Company staff

John R.

Role: Director

Appointed: 18 August 2011

Latest update: 14 December 2023

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Top Gear Driving Tuition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company Vehicle Operator Data

2a Lennox Crescent

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Top Gear Driving Tuition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company Vehicle Operator Data

2a Lennox Crescent

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016