Jim Mair Driver Training Ltd
Private Limited Company · Ayr
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£160,476
Cash
£43,045
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£160,476
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months | 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £160,476 | £189,322 | £235,981 | £243,092 | £195,207 | £164,907 | £148,813 | £147,525 | £134,046 | £164,015 | £149,993 |
| Equity | £160,476 | £189,322 | £235,981 | £243,092 | £195,207 | £164,907 | £148,813 | — | £134,046 | £164,015 | £149,993 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | £153,859 | £156,387 | £163,959 | £157,880 |
| Property, plant & equipment | £361,232 | £406,317 | £417,060 | £367,455 | £324,702 | £358,418 | £417,849 | £153,859 | £156,387 | £163,959 | £157,880 |
| Current assets | — | — | £200,124 | £282,491 | £225,094 | £112,434 | £134,026 | £107,745 | £88,612 | £102,011 | £113,402 |
| Cash at bank | £43,045 | £56,212 | £61,515 | £99,315 | £136,850 | £73,460 | £45,841 | £45,640 | £31,510 | £60,607 | £40,428 |
| Debtors | — | — | £138,609 | £183,176 | £88,244 | £38,974 | £88,185 | £62,105 | £57,102 | £41,404 | £72,974 |
| Liabilities | |||||||||||
| Creditors | — | — | — | — | — | — | — | £37,017 | — | — | — |
| Creditors within one year | — | — | £114,338 | £156,642 | £133,434 | £122,046 | £184,934 | — | £60,286 | £65,109 | £74,832 |
| Creditors after one year | — | — | £214,712 | £215,938 | £204,500 | £163,793 | £192,058 | — | £24,913 | £36,846 | £46,458 |
| Provisions | — | — | £52,153 | £34,274 | £16,655 | £20,106 | £26,070 | — | £25,754 | — | — |
| Net current assets | — | — | £85,786 | £125,849 | £91,660 | −£9,612 | −£50,908 | £70,728 | £28,326 | £36,902 | £38,570 |
| Assets less current liabilities | — | — | £502,846 | £493,304 | £416,362 | £348,806 | £366,941 | £224,587 | £184,713 | £200,861 | £196,451 |
| Profit & loss | |||||||||||
| Turnover | — | — | — | — | — | — | — | £801,361 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | £570,002 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | £82,064 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | £78,369 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | £63,479 | — | — | — |
| People & pay | |||||||||||
| Average employees | 12 | 13 | 17 | 14 | 12 | 13 | 15 | — | 12 | 11 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2018-11-06
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OutstandingAll Assets · created 2018-10-25
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Outstanding