Abc Taxis (newport) Limited is a private limited company registered at 57A Lower Dock Street, Newport NP20 1EF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 1 director.
Director Mohammed T., appointed on 22 September 2017.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320).
The last confirmation statement was filed on 2023-09-21 and the due date for the subsequent filing is 2024-10-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 57a Lower Dock Street |
| Town | Newport |
| Post code | NP20 1EF |
| Country of origin | United Kingdom |
| Registration Number | 10976978 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Mohammed T. The abovementioned PSC has significiant influence or control over the company,.
Mohammed T.
| Notified on | 22 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 | 1 626 | 10 001 | 67 014 | 10 993 | 40 129 |
| Current Assets | 56 739 | 59 526 | 69 138 | 136 438 | 104 436 | 134 479 |
| Debtors | 56 735 | 57 900 | 59 137 | 69 424 | 93 443 | 94 350 |
| Net Assets Liabilities | -12 254 | 22 685 | 32 863 | 27 810 | 959 | 5 312 |
| Property Plant Equipment | 36 644 | 84 936 | 98 269 | 91 027 | 86 670 | 79 066 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -2 150 | -2 150 | -2 250 | -2 350 | -3 675 |
| Accumulated Amortisation Impairment Intangible Assets | 3 253 | 8 026 | 14 495 | 22 192 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 084 | 16 118 | 31 048 | 46 609 | 63 386 | 81 610 |
| Additions Other Than Through Business Combinations Intangible Assets | 6 080 | 10 000 | 6 138 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 728 | 60 326 | 8 319 | 14 010 | 17 620 | |
| Average Number Employees During Period | 17 | 15 | 15 | 13 | 11 | 10 |
| Bank Overdrafts | 3 654 | |||||
| Comprehensive Income Expense | -12 354 | |||||
| Consideration Received For Shares Issued In Period | 100 | |||||
| Creditors | 104 137 | 51 534 | 51 866 | 83 105 | 48 362 | 22 375 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -477 | |||||
| Disposals Property Plant Equipment | -1 590 | -7 000 | ||||
| Dividend Per Share Interim | 70 | 235 | 620 | 853 | 257 | |
| Dividends Paid On Shares Interim | 7 000 | 23 500 | 62 000 | 85 300 | 25 700 | |
| Fixed Assets | 111 283 | 105 348 | 104 522 | 95 359 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 773 | 6 469 | 7 697 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 084 | 12 034 | 15 561 | 17 254 | 18 224 | |
| Intangible Assets | 13 014 | 14 321 | 17 852 | 16 293 | ||
| Intangible Assets Gross Cost | 16 267 | 22 347 | 32 347 | 38 485 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -47 398 | -8 567 | -24 404 | 7 817 | -52 851 | -55 138 |
| Nominal Value Allotted Share Capital | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -12 354 | |||||
| Property Plant Equipment Gross Cost | 40 728 | 101 054 | 129 317 | 137 636 | 150 056 | 160 676 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 859 | |||||
| Taxation Social Security Payable | 64 221 | |||||
| Total Assets Less Current Liabilities | -10 754 | 76 369 | 86 879 | 113 165 | 51 671 | 40 221 |
| Total Borrowings | 3 654 | |||||
| Trade Creditors Trade Payables | 7 592 | |||||
| Trade Debtors Trade Receivables | 56 735 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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