Totie Driver Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

This particular Totie Driver Ltd business has been in this business for at least eighteen years, having started in 2006. Registered under the number 05983411, Totie Driver was set up as a Private Limited Company located in 18 St. Christophers Way, Derby DE24 8JY. The company's SIC code is 90020: Support activities to performing arts. The most recent filed accounts documents describe the period up to March 31, 2023 and the most current annual confirmation statement was submitted on October 31, 2022.

Victoria D. is this company's only director, who was assigned to lead the company in 2006 in October. To help the directors in their tasks, this company has been utilizing the skills of Neil D. as a secretary since 2006.

Victoria D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	2 615	384	1 024	-922

Balance Sheet
Current Assets	8 719	4 738	8 810	3 529	8 080	3 622	2 033	6 595	1 699	11 106	7 205
Net Assets Liabilities								13	-4 038	-1 342
Cash Bank In Hand	3 898	538	8 810	1
Cash Bank On Hand				1	4 434	1 196	1 941
Debtors	4 821	4 200		3 528	3 646	2 426	92
Other Debtors				381	381	384
Property Plant Equipment				1 264	948	711	808
Tangible Fixed Assets	2 846	2 246	1 685	1 264

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 614	383	1 023	-923
Shareholder Funds	2 615	384	1 024	-922

Other Financial Data
Creditors				5 715	6 965	4 323	2 751	7 453	8 129	13 294	6 533
Fixed Assets							808	871	1 128	846	1 572
Net Current Assets Liabilities	-231	-1 862	-661	-2 186	1 115	-701	-718	-858	-5 166	-2 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								36	1 264
Total Assets Less Current Liabilities	2 615	384	1 024	-922	2 063	10	90	13	-4 038	-1 342
Amount Specific Advance Or Credit Directors								1 124
Amount Specific Advance Or Credit Made In Period Directors								1 124
Accrued Liabilities Deferred Income				1 069	780	966
Accumulated Depreciation Impairment Property Plant Equipment				4 942	5 258	5 495	5 728
Amounts Recoverable On Contracts				3 147
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts				1 297
Corporation Tax Payable					5 825	2 574
Creditors Due Within One Year	8 950	6 600	9 471	5 715
Increase From Depreciation Charge For Year Property Plant Equipment					316	237	233
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable						700
Par Value Share		1	1	1
Prepayments					22	92
Property Plant Equipment Gross Cost				6 206	6 206	6 206	6 536
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 057	6 206	6 206
Tangible Fixed Assets Depreciation	3 211	3 960	4 521	4 942
Total Additions Including From Business Combinations Property Plant Equipment							330
Trade Debtors Trade Receivables					3 243	1 950

Company staff

Neil D.

Role: Secretary

Appointed: 31 October 2006

Latest update: 9 April 2024

Victoria D.

Role: Director

Appointed: 31 October 2006

Latest update: 9 April 2024

People with significant control

Victoria D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 16 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	16 July 2015
Annual Accounts 3 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	3 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Totie Driver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Victoria D.

People with significant control

Victoria D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Totie Driver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Victoria D.

People with significant control

Victoria D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016