Wdk Driving Services Limited in Northamptonshire, NN10 8LY

Description

Data updated on: 07-12-2023

The company was located in Northamptonshire under the ID 05586167. The firm was registered in 2005. The main office of the firm was situated at 38 Fitzwilliam Leys, Higham Ferrers, Rushden. The zip code for this address is NN10 8LY. This firm was formally closed on Tuesday 17th October 2023, which means it had been in business for eighteen years.

This specific business had 1 director: Wayne K., who was arranged to perform management duties nineteen years ago.

Wayne K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 175	-3 324

Balance Sheet
Cash Bank On Hand							6 848	6 048	6 048	4 890	6 859	7 942
Current Assets	13 027	1 792					6 848	6 812	6 899	4 890	7 860	9 009
Debtors	999							764	851		1 001	1 067
Net Assets Liabilities							415	772	-5 175	-5 741	-1 177	-522
Property Plant Equipment							3 567	2 668	1 997	1 498	1 123	842
Cash Bank In Hand	12 028	1 792	3 356	2 684	2 319	2 319	6 848
Net Assets Liabilities Including Pension Asset Liability	3 175	-3 324	1 617	1 678	9	9	415
Tangible Fixed Assets	31	11 273	8 455	6 341	4 756	4 756	3 567
Trade Debtors	999

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 174	-3 325	1 616	1 677	8	8	414
Shareholder Funds	3 175	-3 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 464	12 363	13 034	13 533	13 908	14 189
Average Number Employees During Period										1	1	1
Corporation Tax Payable							6 158	11 358	8 217	7 412	8 722	13 867
Creditors							10 000	8 708	14 071	12 129	10 160	10 373
Finance Lease Liabilities Present Value Total									3 322	3 322
Increase From Depreciation Charge For Year Property Plant Equipment								899	671	499	375	281
Net Current Assets Liabilities	3 144	-14 597	-6 838	-4 663	-4 747	-4 747	-3 152	-1 896	-7 172	-7 239	-2 300	-1 364
Other Creditors							2 888	-2 650	2 532	1 395	1 438	-3 494
Other Taxation Social Security Payable							954
Property Plant Equipment Gross Cost							15 031	15 031	15 031	15 031	15 031	15 031
Trade Debtors Trade Receivables								764	851		1 001	1 067
Creditors Due Within One Year Total Current Liabilities	9 883	16 389
Fixed Assets	31	11 273
Other Creditors Due Within One Year	943	14 813
Tangible Fixed Assets Additions		15 000
Tangible Fixed Assets Cost Or Valuation	31	15 031	15 031	15 031		15 031	15 031
Tangible Fixed Assets Depreciation	0	3 758	6 576	8 690		10 275	11 464
Tangible Fixed Assets Depreciation Charge For Period		3 758
Taxation Social Security Due Within One Year	8 940	1 576
Total Assets Less Current Liabilities	3 175	-3 324
Capital Employed		-3 324	1 617	1 678	9	9	415
Creditors Due Within One Year		16 389	10 194	7 347	7 066	7 066	10 000
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 818	2 114		1 585	1 189

Company staff

Pamela K.

Role: Secretary

Appointed: 31 January 2008

Latest update: 7 October 2023

Wayne K.

Role: Director

Appointed: 07 October 2005

Latest update: 7 October 2023

People with significant control

Wayne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 November 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Wdk Driving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela K.

Wayne K.

Money Matters Ltd

People with significant control

Wayne K.

Accounts Documents

Company filings

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