Company information:
Drives And Automation Limited (No: 04288100)
Address: UNIT 11 THE STABLES, STAVELEY HALL DRIVE, STAVELEY, CHESTERFIELD, S43 3TN, ENGLAND
Status: Active
Incorporated: 17-Sep-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 24-Sep-2024
Industry Class: 27900 - Manufacture of other electrical equipment
Current Director: JOHN DEREK GOODWIN ( DOB: Jul-1969 From: Sep-2001 )
Current Director: JOHN DEREK GOODWIN ( DOB: Jul-1969 From: Sep-2001 )
Resigned Director: MICHAEL STEWART MARTIN ( From: Sep-2001 To: Sep-2009 )
Resigned Director: NIGEL PETER VIVIAN ( From: Sep-2001 To: May-2017 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( DOB: Mar-1997 From: Sep-2001 To: Sep-2001 )
Resigned Secretary: MICHAEL STEWART MARTIN ( From: Sep-2001 To: Sep-2009 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Sep-2001 To: Sep-2001 )
Persons of Significant Control:
Drives And Automation Holdings Limited, Third Floor, Staveley Hall Staveley Hall Drive, Staveley, Chesterfield, S43 3TN: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-02-11)
Mr John Derek Goodwin, 3rd Floor, Stavely Hall Staveley Hall Drive, Staveley, Chesterfield, S43 3TN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-02-11)
Mr Nigel Peter Vivian, 3rd Floor, Stavely Hall Staveley Hall Drive, Staveley, Chesterfield, S43 3TN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-28)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 5,079 | 1,631 | 686 | 3,498 | 58,886 | 42,864 | 30,609 | 22,477 | 5079.0,0,1631.0,686.0,3498.0,58886.0,42864.0,30609.0,0,22477.0 | ||
Fixed assets / Property, plant and equipment | 5,079 | 1,631 | 686 | 3,498 | 58,886 | 42,864 | 30,609 | 22,477 | 5079.0,0,1631.0,686.0,3498.0,58886.0,42864.0,30609.0,0,22477.0 | ||
Current assets | 668,044 | 497,613 | 803,921 | 1,207,550 | 1,192,539 | 1,673,571 | 1,225,597 | 1,191,198 | 668044.0,0,497613.0,803921.0,1207550.0,1192539.0,1673571.0,1225597.0,0,1191198.0 | ||
Current assets / Total inventories | 16,500 | 24,720 | 33,623 | 61,772 | 4,910 | 36,710 | 88,091 | 16500.0,0,24720.0,33623.0,61772.0,4910.0,0.0,36710.0,0,88091.0 | |||
Current assets / Debtors | 213,845 | 374,945 | 469,489 | 356,130 | 409,563 | 500,314 | 359,764 | 410,026 | 213845.0,0,374945.0,469489.0,356130.0,409563.0,500314.0,359764.0,0,410026.0 | ||
Current assets / Cash at bank and on hand | 437,699 | 97,948 | 300,809 | 789,648 | 778,066 | 1,173,257 | 829,123 | 693,081 | 437699.0,0,97948.0,300809.0,789648.0,778066.0,1173257.0,829123.0,0,693081.0 | ||
Net current assets (liabilities) | 436,516 | 320,199 | 556,918 | 728,033 | 859,093 | 1,394,297 | 965,663 | 901,169 | 436516.0,0,320199.0,556918.0,728033.0,859093.0,1394297.0,965663.0,0,901169.0 | ||
Total assets less current liabilities | 441,595 | 321,830 | 557,604 | 731,531 | 917,979 | 1,437,161 | 996,272 | 923,646 | 441595.0,0,321830.0,557604.0,731531.0,917979.0,1437161.0,996272.0,0,923646.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -632 | -87 | 39 | -665 | -11,189 | -8,145 | -5,817 | -4,272 | -632.0,0,-87.0,39.0,-665.0,-11189.0,-8145.0,-5817.0,0,-4272.0 | ||
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | -6,390 | -10,718 | -6390.0,0,0.0,-10718.0,0.0,0.0,0.0,0.0,0,0.0 | ||||||||
Net assets (liabilities) | 434,573 | 321,743 | 546,925 | 730,866 | 906,790 | 1,429,016 | 990,455 | 919,374 | 434573.0,0,321743.0,546925.0,730866.0,906790.0,1429016.0,990455.0,0,919374.0 | ||
Equity / share capital and reserves | 434,573 | 321,743 | 546,925 | 730,866 | 906,790 | 1,429,016 | 990,455 | 919,374 | 434573.0,0,321743.0,546925.0,730866.0,906790.0,1429016.0,990455.0,0,919374.0 |