East Hull Cars Limited is a private limited company that can be found at 205 Holderness Road, Hull, East Yorkshire HU8 8TA. Its net worth is valued to be around 10642 pounds, and the fixed assets the company owns amount to 27056 pounds. Incorporated on 2006-04-11, this 18-year-old company is run by 3 directors and 1 secretary.
Director Peter R., appointed on 11 April 2006. Director David B., appointed on 11 April 2006. Director Eric H., appointed on 11 April 2006.
Switching the focus to secretaries, we can mention: Peter R., appointed on 11 April 2006.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320).
The last confirmation statement was filed on 2023-04-11 and the deadline for the subsequent filing is 2024-04-25. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 205 Holderness Road |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU8 8TA |
Country of origin | United Kingdom |
Registration Number | 05777873 |
Date of Incorporation | Tue, 11th Apr 2006 |
Industry | Taxi operation |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Peter R. This PSC and has 25-50% shares.
Peter R.
Notified on | 11 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 10 642 | 14 392 | 8 109 | 11 218 | 13 813 | 13 540 | |||||
Balance Sheet | |||||||||||
Current Assets | 74 490 | 101 858 | 73 039 | 86 221 | 96 940 | 91 513 | 112 071 | 81 535 | 32 914 | 20 624 | 27 019 |
Net Assets Liabilities | 13 537 | 18 017 | 14 998 | 13 638 | 6 019 | 8 553 | |||||
Cash Bank In Hand | 48 291 | 29 494 | 39 621 | 36 125 | |||||||
Debtors | 26 199 | 72 364 | 33 418 | 50 096 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 642 | 14 392 | 8 109 | 11 218 | 13 813 | 13 540 | |||||
Tangible Fixed Assets | 27 056 | 24 641 | 18 514 | 18 881 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 10 639 | 14 389 | 8 106 | 11 215 | |||||||
Shareholder Funds | 10 642 | 14 392 | 8 109 | 11 218 | 13 813 | 13 540 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 968 | 869 | 582 | 582 | 582 | 813 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||||
Creditors | 91 257 | 103 907 | 74 480 | 24 968 | 17 937 | 24 422 | |||||
Depreciation Amortisation Impairment Expense | 2 351 | 1 688 | |||||||||
Fixed Assets | 27 056 | 24 641 | 18 514 | 18 881 | 12 625 | 14 251 | 10 597 | 8 400 | 6 049 | 3 689 | 6 644 |
Net Current Assets Liabilities | -16 414 | -10 249 | 73 164 | -7 662 | 1 188 | -711 | 112 196 | 7 180 | 8 071 | 2 812 | 2 722 |
Other Operating Expenses Format2 | 17 232 | 12 258 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 290 | 110 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | ||
Profit Loss | 5 572 | 8 553 | |||||||||
Raw Materials Consumables Used | 234 451 | 248 275 | |||||||||
Staff Costs Employee Benefits Expense | 1 375 | 4 148 | |||||||||
Total Assets Less Current Liabilities | 10 642 | 126 609 | 91 678 | 11 219 | 13 813 | 13 540 | 122 793 | 15 680 | 14 220 | 6 601 | 9 366 |
Turnover Revenue | 260 981 | 274 922 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||||
Creditors Due After One Year | 112 217 | 83 569 | 61 029 | ||||||||
Creditors Due Within One Year | 91 194 | 112 217 | 83 569 | 93 884 | 95 752 | 92 224 | |||||
Number Shares Allotted | 3 | 3 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||||
Tangible Fixed Assets Additions | 7 500 | 6 623 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 33 305 | 40 805 | 34 805 | 41 428 | |||||||
Tangible Fixed Assets Depreciation | 6 249 | 16 164 | 16 291 | 22 547 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 915 | 4 627 | 6 256 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 500 | ||||||||||
Tangible Fixed Assets Disposals | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 11th April 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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