A1 Taxis Rotherham Limited is a private limited company located at 143 Masbrough Street, Rotherham S60 1HW. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-08, this 3-year-old company is run by 4 directors.
Director Claire W., appointed on 17 March 2024. Director Jeffrey W., appointed on 08 January 2021. Director Andrew W., appointed on 08 January 2021.
The company is categorised as "other passenger land transport" (Standard Industrial Classification code: 49390).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the next filing is 2024-06-25. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 143 Masbrough Street |
Town | Rotherham |
Post code | S60 1HW |
Country of origin | United Kingdom |
Registration Number | 13121205 |
Date of Incorporation | Fri, 8th Jan 2021 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Claire W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jeffrey W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Claire W.
Notified on | 20 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 20 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey W.
Notified on | 1 January 2023 |
Nature of control: |
25-50% shares |
Steven W.
Notified on | 1 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 167 860 | ||
Current Assets | 182 275 | 267 635 | 286 175 |
Debtors | 14 415 | ||
Net Assets Liabilities | 52 645 | ||
Other Debtors | 4 | ||
Property Plant Equipment | 54 192 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 088 | ||
Average Number Employees During Period | 20 | 16 | 16 |
Bank Borrowings Overdrafts | 36 | ||
Corporation Tax Payable | 19 567 | ||
Creditors | 45 000 | 35 000 | 25 000 |
Fixed Assets | 54 192 | 49 953 | 47 372 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 088 | ||
Net Current Assets Liabilities | 43 453 | ||
Other Creditors | 45 000 | ||
Other Taxation Social Security Payable | 63 894 | ||
Property Plant Equipment Gross Cost | 61 280 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 61 280 | ||
Total Assets Less Current Liabilities | 97 645 | ||
Trade Debtors Trade Receivables | 14 411 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Wed, 6th Sep 2023 - the day director's appointment was terminated filed on: 17th, September 2023 |
officers | Free Download (1 page) |
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