DS DRIVER AND TRAINING LIMITED, WESTGATE-ON-SEA, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £12.4K

Key figures

Profit / (loss)

2015£12,366

2016£12,366

2017—

2018—

2019—

2020—

2021—

Total assets

2015£12,367

2016£12,367

2017£16,499

2018£10,814

2019£16,412

2020£430

2021£2,496

Net Assets Liabilities

2015—

2016—

2017£16,499

2018£10,814

2019£16,412

2020—

2021£2,496

Equity

2015—

2016—

2017£16,499

2018£10,814

2019£16,412

2020£430

2021£2,496

Current Assets

2015£16,970

2016£16,970

2017£14,147

2018£10,728

2019£20,815

2020£6,992

2021£5,027

Net Current Assets Liabilities

2015£-5,761

2016£-5,761

2017£204

2018£-3,576

2019£-2,710

2020£-9,932

2021£-3,546

Total Assets Less Current Liabilities

2015£12,367

2016£12,367

2017£35,238

2018£30,913

2019£64,997

2020£430

2021£2,496

Cash Bank On Hand

2015—

2016—

2017£10,242

2018£5,803

2019£16,420

2020£5,532

2021£4,524

Debtors

2015£16,749

2016£16,749

2017£3,905

2018£4,925

2019£4,395

2020£1,460

2021£503

Other Debtors

2015—

2016—

2017—

2018£1,613

2019£1,489

2020£0

2021£503

Creditors

2015—

2016—

2017£18,739

2018£14,304

2019£23,525

2020£16,924

2021£8,573

Trade Creditors Trade Payables

2015—

2016—

2017—

2018£0

2019£2

2020—

2021—

Other Creditors

2015—

2016—

2017—

2018£4,235

2019£1,127

2020£12,494

2021£1,562

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£21,727

2018£13,821

2019£0

2020£17,236

2021£10,952

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£221

2016£221

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£22,731

2016£22,731

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£12,669

2019£22,177

2020—

2021£11,657

Disposals Property Plant Equipment

2015—

2016—

2017—

2018£28,920

2019£66,300

2020—

2021£15,995

Finance Lease Liabilities Present Value Total

2015—

2016—

2017£18,739

2018£20,099

2019£48,585

2020—

2021—

Increase Decrease In Property Plant Equipment

2015—

2016—

2017—

2018£55,000

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£11,845

2018£15,526

2019£8,356

2020£4,320

2021£5,373

Net Assets Liabilities Including Pension Asset Liability

2015—

2016£12,367

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£805

2019£5,061

2020£4,430

2021£7,011

Profit Loss Account Reserve

2015£12,366

2016£12,366

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£35,034

2018£29,256

2019£52,479

2020£10,362

2021£6,042

Property Plant Equipment Gross Cost

2015—

2016—

2017£56,216

2018£66,300

2019£0

2020£23,278

2021£26,432

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£12,367

2016£12,367

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£18,128

2016£18,128

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£22,882

2016£35,239

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£22,882

2016£44,916

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£4,754

2016£9,882

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£4,754

2016£8,202

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015—

2016£3,074

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2015—

2016£13,205

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£11,300

2018£71,729

2019—

2020—

2021£19,149

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018£3,312

2019£2,906

2020£1,460

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£12,366	£12,366	—	—	—	—	—
Total assets	£12,367	£12,367	£16,499	£10,814	£16,412	£430	£2,496
Net Assets Liabilities	—	—	£16,499	£10,814	£16,412	—	£2,496
Equity	—	—	£16,499	£10,814	£16,412	£430	£2,496
Current Assets	£16,970	£16,970	£14,147	£10,728	£20,815	£6,992	£5,027
Net Current Assets Liabilities	£-5,761	£-5,761	£204	£-3,576	£-2,710	£-9,932	£-3,546
Total Assets Less Current Liabilities	£12,367	£12,367	£35,238	£30,913	£64,997	£430	£2,496
Cash Bank On Hand	—	—	£10,242	£5,803	£16,420	£5,532	£4,524
Debtors	£16,749	£16,749	£3,905	£4,925	£4,395	£1,460	£503
Other Debtors	—	—	—	£1,613	£1,489	£0	£503
Creditors	—	—	£18,739	£14,304	£23,525	£16,924	£8,573
Trade Creditors Trade Payables	—	—	—	£0	£2	—	—
Other Creditors	—	—	—	£4,235	£1,127	£12,494	£1,562
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£21,727	£13,821	£0	£17,236	£10,952
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£221	£221	—	—	—	—	—
Creditors Due Within One Year	£22,731	£22,731	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£12,669	£22,177	—	£11,657
Disposals Property Plant Equipment	—	—	—	£28,920	£66,300	—	£15,995
Finance Lease Liabilities Present Value Total	—	—	£18,739	£20,099	£48,585	—	—
Increase Decrease In Property Plant Equipment	—	—	—	£55,000	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£11,845	£15,526	£8,356	£4,320	£5,373
Net Assets Liabilities Including Pension Asset Liability	—	£12,367	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£805	£5,061	£4,430	£7,011
Profit Loss Account Reserve	£12,366	£12,366	—	—	—	—	—
Property Plant Equipment	—	—	£35,034	£29,256	£52,479	£10,362	£6,042
Property Plant Equipment Gross Cost	—	—	£56,216	£66,300	£0	£23,278	£26,432
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£12,367	£12,367	—	—	—	—	—
Tangible Fixed Assets	£18,128	£18,128	—	—	—	—	—
Tangible Fixed Assets Additions	£22,882	£35,239	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22,882	£44,916	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,754	£9,882	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,754	£8,202	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3,074	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£13,205	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11,300	£71,729	—	—	£19,149
Trade Debtors Trade Receivables	—	—	—	£3,312	£2,906	£1,460	—

DS DRIVER AND TRAINING LIMITED

Summary

Legal & Status

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Darren Shaw (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DS DRIVER AND TRAINING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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