DRIVE AUTOMOTIVE & LEISURE LIMITED
Previous names
BROADVIEW GROUP LTD - 2025-02-10
DRIVE AUTOCENTRE & LEISURE LIMITED - 2025-02-12
DRIVE (LONDON) LIMITED - 2012-04-18
DRIVE MOTOR SPARES LTD - 2015-09-21
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Property, Plant & Equipment
6,540 GBP2025-03-31
10,464 GBP2023-09-30
Fixed Assets
6,540 GBP2025-03-31
10,464 GBP2023-09-30
Debtors
160,998 GBP2025-03-31
181,137 GBP2023-09-30
Cash at bank and in hand
7,395 GBP2025-03-31
43,991 GBP2023-09-30
Current Assets
168,393 GBP2025-03-31
225,128 GBP2023-09-30
Creditors
Current
178,224 GBP2025-03-31
200,928 GBP2023-09-30
Net Current Assets/Liabilities
-9,831 GBP2025-03-31
24,200 GBP2023-09-30
Total Assets Less Current Liabilities
-3,291 GBP2025-03-31
34,664 GBP2023-09-30
Creditors
Non-current
25,172 GBP2025-03-31
34,097 GBP2023-09-30
Net Assets/Liabilities
-28,463 GBP2025-03-31
567 GBP2023-09-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-09-30
Retained earnings (accumulated losses)
-28,465 GBP2025-03-31
565 GBP2023-09-30
Equity
-28,463 GBP2025-03-31
567 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,171 GBP2023-09-30
Furniture and fittings
117,737 GBP2023-09-30
Motor vehicles
25,117 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
170,025 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,649 GBP2025-03-31
14,735 GBP2023-09-30
Furniture and fittings
113,696 GBP2025-03-31
111,272 GBP2023-09-30
Motor vehicles
24,140 GBP2025-03-31
23,554 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,485 GBP2025-03-31
159,561 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
914 GBP2023-10-01 ~ 2025-03-31
Furniture and fittings
2,424 GBP2023-10-01 ~ 2025-03-31
Motor vehicles
586 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,522 GBP2025-03-31
2,436 GBP2023-09-30
Furniture and fittings
4,041 GBP2025-03-31
6,465 GBP2023-09-30
Motor vehicles
977 GBP2025-03-31
1,563 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,998 GBP2025-03-31
161,927 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
19,210 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
160,998 GBP2025-03-31
181,137 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
242 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32,645 GBP2025-03-31
59,470 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,461 GBP2025-03-31
28,029 GBP2023-09-30
Other Creditors
Current
118,118 GBP2025-03-31
113,187 GBP2023-09-30
Non-current
25,172 GBP2025-03-31
34,097 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
DRIVE AUTOMOTIVE & LEISURE LIMITED
InfoBROADVIEW GROUP LTD - 2025-02-10
DRIVE AUTOCENTRE & LEISURE LIMITED - 2025-02-10
DRIVE (LONDON) LIMITED - 2025-02-10
DRIVE MOTOR SPARES LTD - 2025-02-10
Registered number 07398509
The Broadview Centre Learoyd Road, Mountfield Industrial Estate, New Romney, Kent TN28 8XU
PRIVATE LIMITED COMPANY incorporated on 2010-10-06 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-23
CIF 0