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Five Star Corporate Cars Limited WINDSOR

Five Star Corporate Cars started in year 2010 as Private Limited Company with registration number 07460926. The Five Star Corporate Cars company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Windsor at Kardelton House Vansittart Estate. Postal code: SL4 1SE.

The company has 2 directors, namely Shaid N., Shakeel R.. Of them, Shakeel R. has been with the company the longest, being appointed on 6 December 2010 and Shaid N. has been with the company for the least time - from 23 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Five Star Corporate Cars Limited Address / Contact

Office Address Kardelton House Vansittart Estate
Office Address2 Arthur Road
Town Windsor
Post code SL4 1SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07460926
Date of Incorporation Mon, 6th Dec 2010
Industry Taxi operation
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Shaid N.

Position: Director

Appointed: 23 July 2014

Shakeel R.

Position: Director

Appointed: 06 December 2010

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Shaid N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shakeel R. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaid N.

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

Shakeel R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth40 986100 596          
Balance Sheet
Cash Bank On Hand    66 87045 10167 90576 81870 159165 950137 745128 917
Current Assets210 422286 129222 641220 494246 046221 188276 507280 002273 080220 864202 504231 560
Debtors195 194228 949182 641173 189179 176176 087208 602203 184202 92154 91464 759102 643
Net Assets Liabilities    130 593123 403137 858148 200146 462119 504107 310111 445
Other Debtors    63 3 3133 31312 71310 74310 9938 402
Property Plant Equipment    86 455100 548115 77690 31776 29161 79247 12445 684
Cash Bank In Hand15 22857 18040 00047 30566 870       
Intangible Fixed Assets27 90024 80021 70018 60015 500       
Net Assets Liabilities Including Pension Asset Liability40 986100 596126 112138 647130 593       
Tangible Fixed Assets60 21886 07366 34468 26086 455       
Reserves/Capital
Called Up Share Capital11112       
Profit Loss Account Reserve40 985100 595126 111138 646130 591       
Shareholder Funds40 986100 596          
Other
Accumulated Amortisation Impairment Intangible Assets    15 50018 60021 70024 80027 90031 00031 000 
Accumulated Depreciation Impairment Property Plant Equipment    62 49185 62084 25895 24295 117110 566115 451120 050
Additions Other Than Through Business Combinations Property Plant Equipment     47 25857 2711 24114 4049501 90017 139
Amounts Owed By Group Undertakings Participating Interests       3 31312 713   
Average Number Employees During Period    121216151614138
Corporation Tax Payable    11 4029 192      
Creditors    197 655190 139242 279220 604206 009163 152142 318165 799
Finance Lease Liabilities Present Value Total    15 63720 41523 69713 7317 715   
Fixed Assets88 118110 87388 04486 860101 955112 948125 07696 51779 39161 792  
Increase From Amortisation Charge For Year Intangible Assets     3 1003 1003 1003 1003 100  
Increase From Depreciation Charge For Year Property Plant Equipment     25 13528 94422 58019 07315 44911 78211 422
Intangible Assets    15 50012 4009 3006 2003 100   
Intangible Assets Gross Cost    31 00031 00031 00031 00031 00031 00031 000 
Net Current Assets Liabilities-40 096-8 51838 06863 92148 39131 04934 22859 39867 07157 71260 18665 761
Other Creditors    25 60024 51444 51649 64354 50074 9697 20231 330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 00630 30611 59619 198 6 8976 823
Other Disposals Property Plant Equipment     10 03643 40515 71628 555 11 68313 980
Other Taxation Social Security Payable    58 55362 275      
Property Plant Equipment Gross Cost    148 946186 168200 034185 559171 408172 358162 575165 734
Taxation Social Security Payable     71 46773 65172 03367 42925 52735 42059 684
Total Assets Less Current Liabilities48 022102 355126 112150 781150 346143 997159 304155 915146 462   
Trade Creditors Trade Payables    16 6613 93630 23114 62412 7129 49110 5313 514
Trade Debtors Trade Receivables    175 353172 324205 289199 871190 20844 17153 76694 241
Capital Employed 100 596126 112138 647130 593       
Creditors Due After One Year7 0361 759 12 13419 753       
Creditors Due Within One Year250 518294 647184 573156 573197 655       
Intangible Fixed Assets Aggregate Amortisation Impairment3 1006 2009 30012 40015 500       
Intangible Fixed Assets Amortisation Charged In Period 3 1003 1003 1003 100       
Intangible Fixed Assets Cost Or Valuation31 00031 00031 00031 00031 000       
Number Shares Allotted  112       
Number Shares Allotted Increase Decrease During Period    1       
Par Value Share  111       
Tangible Fixed Assets Additions 47 37357028 55552 385       
Tangible Fixed Assets Cost Or Valuation75 273122 646117 416127 271148 946       
Tangible Fixed Assets Depreciation15 05536 57351 07259 01162 491       
Tangible Fixed Assets Depreciation Charged In Period 21 51816 58717 06521 613       
Share Capital Allotted Called Up Paid 1112       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 0889 12618 133       
Tangible Fixed Assets Disposals  5 80018 70030 710       
Value Shares Allotted Increase Decrease During Period    1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Wednesday 6th December 2023
filed on: 21st, December 2023 		Free Download (3 pages)

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