Door2door Cars Ltd in Millbrook Road West SOUTHAMPTON

Door2door Cars Ltd SOUTHAMPTON

Door2door Cars started in year 2013 as Private Limited Company with registration number 08487698. The Door2door Cars company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southampton at Unit 309, Solent Business Centre. Postal code: SO15 0HW.

The firm has one director. Joseph J., appointed on 15 April 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Zulfiqar M.. There were no ex secretaries.

Door2door Cars Ltd Address / Contact

Office Address	Unit 309, Solent Business Centre
Office Address2	Millbrook Road West
Town	Southampton
Post code	SO15 0HW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08487698
Date of Incorporation	Mon, 15th Apr 2013
Industry	Taxi operation
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated	Sat, 15th Apr 2023

Company staff

Joseph J.

Position: Director

Appointed: 15 April 2013

Zulfiqar M.

Position: Director

Appointed: 15 April 2013

Resigned: 31 December 2021

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Joseph J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Zulifqar M. This PSC owns 25-50% shares.

Joseph J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Zulifqar M.

Notified on	6 April 2016
Ceased on	14 February 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 940	28 914	67 434

Balance Sheet
Cash Bank In Hand	30 125	60 193	94 483
Cash Bank On Hand			94 649	78 752	47 046	42 400	90 296	122 501	288 180	137 123
Current Assets	95 500	106 207	130 982	188 484	154 279	139 313	208 346	155 027	326 188	180 833
Debtors	65 375	46 014	36 499	109 582	107 083	96 763	117 900	30 806	36 288	41 990
Net Assets Liabilities			89 515	97 840	95 564		96 060	76 484	123 688	90 645
Other Debtors			1 855	648	1 715	1 570	12 934			5 702
Property Plant Equipment			15 784	11 839	7 930	156
Tangible Fixed Assets		625	15 784
Net Assets Liabilities Including Pension Asset Liability		28 914	67 434

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	140	28 912	67 432
Shareholder Funds	1 940	28 914	67 434

Other
Accumulated Depreciation Impairment Property Plant Equipment			5 053	8 998	12 907	469	625	625	625
Amounts Owed By Associates			36 331	51 714	47 678	49 646	49 646
Average Number Employees During Period					7	5		4	4
Creditors			9 046	102 483	66 645	56 313	112 286	56 000	54 130	38 333
Creditors Due Within One Year	93 560	77 918	79 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 499
Disposals Property Plant Equipment						20 212
Finance Lease Liabilities Present Value Total			9 046
Increase From Depreciation Charge For Year Property Plant Equipment				3 945		2 061	156
Net Current Assets Liabilities	142	28 289	51 650	86 001	87 634	83 000	96 060	132 484	177 818	128 978
Number Shares Allotted	2	2	2
Other Creditors			25 557	42 499	7 807	26 154	28 258	56 000	54 130	38 333
Other Taxation Social Security Payable			54 679	45 637	41 201	23 198	30 783	16 522	116 501	28 742
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				150	150	150	150	1 720	1 720	1 720
Property Plant Equipment Gross Cost			20 837		20 837	625	625	625	625
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		625	20 212
Tangible Fixed Assets Cost Or Valuation		625	20 837
Total Assets Less Current Liabilities	142	28 914	67 434	97 840	95 564	83 156	96 060	132 484	177 818	128 978
Trade Creditors Trade Payables			1 452	14 347	17 637	6 961	4 245	1 303	3 857	5 404
Trade Debtors Trade Receivables			31 630	57 220	57 690	45 547	55 320	30 806	36 288	36 288
Bank Borrowings Overdrafts								44	246	4 435
Fixed Assets		625	15 784	11 839	7 930
Tangible Fixed Assets Depreciation			5 053
Tangible Fixed Assets Depreciation Charged In Period			5 053

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, September 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, September 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/04/15 filed on: 9th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 12th, January 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2022/04/15 filed on: 21st, April 2022	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control 2021/02/14 filed on: 21st, April 2022	persons with significant control	Free Download (1 page)
TM01	Director's appointment terminated on 2021/12/31 filed on: 11th, January 2022	officers	Free Download (1 page)
CH01	On 2021/01/01 director's details were changed filed on: 18th, October 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, July 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/04/15 filed on: 7th, June 2021	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2020/12/31, originally was 2021/04/30. filed on: 20th, November 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 6th, August 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/15 filed on: 22nd, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 30th, January 2020	accounts	Free Download (9 pages)
AD01	Change of registered address from Unit 317 Solent Business Centre Millbrook House Southampton Hants SO15 0HW on 2019/09/05 to Unit 309, Solent Business Centre Millbrook Road West Southampton SO15 0HW filed on: 5th, September 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control 2019/05/01 filed on: 5th, September 2019	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/05/01 filed on: 5th, September 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/15 filed on: 9th, June 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 24th, January 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/15 filed on: 24th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 24th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/04/15 filed on: 2nd, June 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/15 filed on: 21st, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 31st, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/15 filed on: 5th, May 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/05/05	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 15th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/15 filed on: 8th, June 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/08	capital
CH01	On 2013/04/15 director's details were changed filed on: 10th, June 2013	officers	Free Download (2 pages)
CH01	On 2013/04/15 director's details were changed filed on: 3rd, May 2013	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 15th, April 2013	incorporation	Free Download (8 pages)