Wallace Driving Academy Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

Registered at 61 Station Road, Suffolk CO10 2SP Wallace Driving Academy Limited is classified as a Private Limited Company with 06060119 Companies House Reg No. It's been started 17 years ago. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Concerning this limited company, a variety of director's responsibilities have so far been executed by Raymond W. who was assigned to lead the company on 2007-01-22. In order to support the directors in their duties, this specific limited company has been using the skills of Nicola W. as a secretary for the last 17 years.

Raymond W. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351	404	336	226	139	107

Balance Sheet
Cash Bank In Hand	472	1 502	300	1 106	504	82
Cash Bank On Hand						82	633	587	1 150	1 121	3 616	4 720	4 945
Current Assets	1 738	3 273	2 649	2 600	3 783	3 202	3 778	4 708	5 666	4 488	3 616	4 720	7 576
Debtors	1 266	1 771	2 349	1 494	3 279	3 120	3 145	4 121	4 516	3 367			2 631
Net Assets Liabilities						-26	-124	465	790	444	2 046	674	307
Other Debtors						3 120	3 145	4 121	4 516	3 367			2 631
Property Plant Equipment						666	151	113	85	888	1 437	2 077
Tangible Fixed Assets	253	190	477	358	268	666
Net Assets Liabilities Including Pension Asset Liability	351	404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	251	304	236	126	39	7
Shareholder Funds	351	404	336	226	139	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						590	485	523	551	847	1 052	1 745	1 875
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						3 761	4 023	4 335	4 945	4 763	2 734	5 728	19 562
Creditors Due Within One Year		3 059	2 790	2 732	3 912	3 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment							155				275		600
Disposals Property Plant Equipment							620				1 099		636
Dividends Paid							9 600					18 800
Finance Lease Liabilities Present Value Total													10 891
Increase From Depreciation Charge For Year Property Plant Equipment							50	38	28	296	480	693	9 683
Net Current Assets Liabilities	98	214	-141	-132	-129	-559	-245	373	721	-275	882	-1 008	-5 413
Number Shares Allotted			100	100	100	100
Other Creditors						905	1 191	1 464	1 426	1 478	1 660	1 711	1 885
Other Taxation Social Security Payable						2 856	2 832	2 871	3 519	3 285	1 074	4 017	213
Par Value Share			1	1	1	1
Profit Loss							9 502					17 428
Property Plant Equipment Gross Cost						1 256	636	636	636	1 735	2 489	3 822	38 732
Provisions For Liabilities Balance Sheet Subtotal						133	30	21	16	169	273	395	5 952
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			636			620
Tangible Fixed Assets Cost Or Valuation	800	800	636	636	636	1 256
Tangible Fixed Assets Depreciation	547	610	159	278	368	590
Tangible Fixed Assets Depreciation Charged In Period			159	119	90	222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			610
Tangible Fixed Assets Disposals			800
Total Additions Including From Business Combinations Property Plant Equipment										1 099	1 853	1 333	874
Total Assets Less Current Liabilities	351	404	336	226	139	107	-94	486	806	613	2 319	1 069	25 821
Creditors Due Within One Year Total Current Liabilities	1 640	3 059
Fixed Assets	253	190
Tangible Fixed Assets Depreciation Charge For Period		63

Company staff

Nicola W.

Role: Secretary

Appointed: 22 January 2007

Latest update: 28 November 2023

Raymond W.

Role: Director

Appointed: 22 January 2007

Latest update: 28 November 2023

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013

Wallace Driving Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Raymond W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Raymond W.

Accounts Documents

Company filings

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