Founded in 2017, Above And Beyond Contracts, classified under reg no. 10693709 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 26th June 2019 Above And Beyond Contracts Ltd is no longer carrying the name Above And Beyond Private Hire.
The company has one director. Jamie L., appointed on 28 March 2017. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Leo B.. There were no ex secretaries.
| Office Address | 30-34 North Street |
| Office Address2 | North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 10693709 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 28 March 2017
| Above And Beyond Private Hire | June 26, 2019 |
| Above And Beyond Private Hire Taxis | April 24, 2017 |
| Above And Beyond Taxis | April 21, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 078 | 129 | 10 845 | 40 553 | 27 063 | 47 367 |
| Current Assets | 4 405 | 26 973 | 64 943 | 59 863 | 91 217 | 114 642 |
| Debtors | 3 327 | 26 844 | 54 098 | 19 310 | 64 154 | 67 275 |
| Net Assets Liabilities | 2 621 | 18 911 | 41 658 | 53 581 | ||
| Other Debtors | 4 458 | 11 629 | 7 908 | 35 369 | 53 654 | |
| Property Plant Equipment | 25 644 | 46 634 | 43 093 | 16 259 | 40 897 | 66 660 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 446 | 12 736 | 16 419 | 16 004 | 21 316 | 26 405 |
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 9 652 | 1 898 | 734 | 22 541 | 20 916 | 28 346 |
| Finance Lease Liabilities Present Value Total | 9 652 | 1 898 | 734 | 734 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 446 | 290 | 3 683 | 7 863 | 5 312 | 5 089 |
| Net Current Assets Liabilities | -13 371 | -25 825 | -701 | 37 322 | 70 301 | 86 296 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 13 644 | 50 723 | 45 760 | 2 501 | 4 425 | 3 318 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 32 000 | 59 370 | 59 512 | 32 263 | 62 213 | 93 065 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 090 | 27 370 | 142 | 446 | 29 950 | 30 852 |
| Total Assets Less Current Liabilities | 12 273 | 20 809 | 42 392 | 53 581 | 111 198 | 152 956 |
| Trade Debtors Trade Receivables | 3 327 | 22 386 | 42 469 | 11 402 | 28 785 | 13 621 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 278 | |||||
| Disposals Property Plant Equipment | 27 695 | |||||
| Other Taxation Social Security Payable | 17 682 | 19 306 | 16 491 | 25 028 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 6th August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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