Urban Drive School Limited in Swindon, SN1 4PW

Description

Data updated on: 01-11-2023

Urban Drive School Limited can be gotten hold of in 84 Dunsford Close, Wiltshire in Swindon. The firm area code is SN1 4PW. Urban Drive School has been active on the market since the company was registered on November 24, 2009. The firm registered no. is 07085881. This company's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to Tue, 30th Nov 2021 and the most recent confirmation statement was filed on Thu, 24th Nov 2022.

Presently, the company is managed by 1 managing director: Rafal U., who was designated to this position on November 24, 2009.

Rafal U. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 243	1 468	1 487	1 821	2 040

Balance Sheet
Cash Bank On Hand						1 999	2 293	2 540	2 609	1 106	2 921	2 608	3 292
Current Assets	1 824	1 980	1 863	2 014	3 107	2 132	2 393	2 640	2 709	3 343	3 021	2 708	3 392
Debtors	100	100	100	133	133	133	100	100	100	2 237	100	100	100
Net Assets Liabilities						2 077	2 096	2 299	2 393	-160	462	2 059	-834
Other Debtors						133	100	100	100	2 237	100	100	100
Property Plant Equipment						88				900	675	450	225
Cash Bank In Hand	1 724	1 880	1 763	1 881	2 974	1 999
Net Assets Liabilities Including Pension Asset Liability	1 243	1 468	1 487	1 821	2 040	2 077
Tangible Fixed Assets		109	472	344	216	88

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 143	1 368	1 387	1 721	1 940	1 977
Shareholder Funds	1 243	1 468	1 487	1 821	2 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						556	644	644	644	869	1 094	1 319	1 544
Additions Other Than Through Business Combinations Property Plant Equipment										1 125
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings										3 000	2 720	2 058	1 451
Corporation Tax Payable						79	79	127	21	42	42	42	42
Creditors						143	297	341	316	1 403	1 438	3 159	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							88			225	225		225
Net Current Assets Liabilities	1 243	1 359	1 015	1 477	1 824	1 989	2 096	2 299	2 393	1 940	1 583	451	392
Other Creditors										855	613	1 389	1 448
Other Taxation Social Security Payable						64	218	214	295	506	783	1 728	1 510
Property Plant Equipment Gross Cost						644	644	644	644	1 769	1 769	1 769	1 769
Total Assets Less Current Liabilities	1 243	1 468	1 487	1 821	2 040				2 393	2 840	2 258	1	617
Fixed Assets		109	472	344	216						675	450
Capital Employed					2 040	2 077
Creditors Due Within One Year	581	621	848	537	1 283	143
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		145	499
Tangible Fixed Assets Cost Or Valuation		145	644	644	644	644
Tangible Fixed Assets Depreciation		36	172	300	428	556
Tangible Fixed Assets Depreciation Charged In Period		36	136	128	128	128

Company staff

Rafal U.

Role: Director

Appointed: 24 November 2009

Latest update: 31 August 2024

People with significant control

Rafal U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2023

Urban Drive School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal U.

People with significant control

Rafal U.

Accounts Documents

Company filings

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