DRIVER SUPPORT SERVICES LIMITED, Preston

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £192.4K

Key figures

Profit / (loss)

2013£192.419

2014£386.211

2015£376.161

2016£376.161

2017—

Total assets

2013£192.519

2014£386.311

2015£376.261

2016£376.700

2017£889.511

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£889.511

Equity

2013—

2014—

2015—

2016—

2017£889.511

Current Assets

2013£955.909

2014£1.006.973

2015£1.396.406

2016£1.396.406

2017£2.184.500

Net Current Assets Liabilities

2013£150.754

2014£345.713

2015£357.719

2016£357.719

2017£871.430

Total Assets Less Current Liabilities

2013£202.785

2014£386.652

2015£376.700

2016£376.700

2017£890.105

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£216.534

Debtors

2013£937.005

2014£887.634

2015£1.240.240

2016£1.240.240

2017£1.967.966

Creditors

2013—

2014—

2015—

2016—

2017£1.313.070

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£1.313.070

Number Shares Allotted

2013—

2014100

2015100

2016100

2017—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017256

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£-5600

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2013£18.904

2014£119.339

2015£156.166

2016£156.166

2017—

Creditors Due After One Year

2013£8437

2014£0

2015—

2016—

2017—

Creditors Due Within One Year

2013£805.155

2014£661.260

2015£1.038.687

2016£1.038.687

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£9206

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£19.018

Fixed Assets

2013£52.031

2014£40.939

2015£18.981

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3300

Net Assets Liabilities Including Pension Asset Liability

2013£192.519

2014£386.311

2015£376.261

2016—

2017—

Profit Loss Account Reserve

2013£192.419

2014£386.211

2015£376.161

2016£376.161

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£18.675

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1626

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£594

Provisions For Liabilities Charges

2013£1829

2014£341

2015£439

2016£439

2017—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2013£192.519

2014£386.311

2015£376.261

2016£376.261

2017—

Tangible Fixed Assets

2013£52.031

2014£40.939

2015£18.981

2016£18.981

2017—

Tangible Fixed Assets Additions

2013—

2014£2098

2015£8252

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£84.505

2014£86.603

2015£48.540

2016—

2017—

Tangible Fixed Assets Depreciation

2013£32.474

2014£45.664

2015£29.559

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£13.190

2015£9312

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£0

2015£25.417

2016—

2017—

Tangible Fixed Assets Disposals

2013—

2014£0

2015£46.315

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1663

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£1.967.966

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£192.419	£386.211	£376.161	£376.161	—
Total assets	£192.519	£386.311	£376.261	£376.700	£889.511
Net Assets Liabilities	—	—	—	—	£889.511
Equity	—	—	—	—	£889.511
Current Assets	£955.909	£1.006.973	£1.396.406	£1.396.406	£2.184.500
Net Current Assets Liabilities	£150.754	£345.713	£357.719	£357.719	£871.430
Total Assets Less Current Liabilities	£202.785	£386.652	£376.700	£376.700	£890.105
Cash Bank On Hand	—	—	—	—	£216.534
Debtors	£937.005	£887.634	£1.240.240	£1.240.240	£1.967.966
Creditors	—	—	—	—	£1.313.070
Trade Creditors Trade Payables	—	—	—	—	£1.313.070
Number Shares Allotted	—	100	100	100	—
Par Value Share	—	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	256
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£-5600
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£18.904	£119.339	£156.166	£156.166	—
Creditors Due After One Year	£8437	£0	—	—	—
Creditors Due Within One Year	£805.155	£661.260	£1.038.687	£1.038.687	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£9206
Disposals Property Plant Equipment	—	—	—	—	£19.018
Fixed Assets	£52.031	£40.939	£18.981	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3300
Net Assets Liabilities Including Pension Asset Liability	£192.519	£386.311	£376.261	—	—
Profit Loss Account Reserve	£192.419	£386.211	£376.161	£376.161	—
Property Plant Equipment	—	—	—	—	£18.675
Property Plant Equipment Gross Cost	—	—	—	—	£1626
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£594
Provisions For Liabilities Charges	£1829	£341	£439	£439	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£192.519	£386.311	£376.261	£376.261	—
Tangible Fixed Assets	£52.031	£40.939	£18.981	£18.981	—
Tangible Fixed Assets Additions	—	£2098	£8252	—	—
Tangible Fixed Assets Cost Or Valuation	£84.505	£86.603	£48.540	—	—
Tangible Fixed Assets Depreciation	£32.474	£45.664	£29.559	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£13.190	£9312	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£25.417	—	—
Tangible Fixed Assets Disposals	—	£0	£46.315	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1663
Trade Debtors Trade Receivables	—	—	—	—	£1.967.966