J & T Hackney Carriage started in year 2007 as Private Limited Company with registration number 06189458. The J & T Hackney Carriage company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Devon at Abacus House, 129 North Hill. Postal code: PL4 8JY.
At present there are 3 directors in the the firm, namely Layla D., Jalil D. and Tina D.. In addition one secretary - Jalil D. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House, 129 North Hill |
| Office Address2 | Plymouth |
| Town | Devon |
| Post code | PL4 8JY |
| Country of origin | United Kingdom |
| Registration Number | 06189458 |
| Date of Incorporation | Wed, 28th Mar 2007 |
| Industry | Taxi operation |
| End of financial Year | 5th April |
| Company age | 17 years old |
| Account next due date | Fri, 5th Jan 2024 (127 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 19 November 2012
Position: Director
Appointed: 28 March 2007
Position: Secretary
Appointed: 28 March 2007
Position: Director
Appointed: 28 March 2007
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Jalil D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tina D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jalil D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tina D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 2 397 | 5 255 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 060 | 400 | 3 467 | 413 | 300 | 258 | 4 943 | |||
| Current Assets | 100 | 11 905 | 6 060 | 15 022 | 3 467 | 5 013 | 300 | |||
| Debtors | 9 000 | 14 622 | 4 600 | |||||||
| Net Assets Liabilities | 2 514 | -8 695 | -10 415 | -11 759 | -10 855 | |||||
| Other Debtors | 14 622 | 4 600 | ||||||||
| Property Plant Equipment | 65 756 | 31 462 | 27 718 | 21 099 | 20 224 | 19 349 | 14 974 | 14 974 | ||
| Cash Bank In Hand | 100 | 2 905 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 397 | 5 255 | ||||||||
| Tangible Fixed Assets | 45 550 | 41 800 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 297 | 5 155 | ||||||||
| Shareholder Funds | 2 397 | 5 255 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 794 | 16 488 | 20 232 | 15 851 | 16 726 | 17 601 | 14 976 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 44 371 | 17 121 | 10 962 | 4 517 | 31 379 | 32 427 | 32 565 | 33 057 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 300 | 9 000 | 2 880 | |||||||
| Disposals Property Plant Equipment | 56 600 | 18 000 | 7 000 | |||||||
| Finance Lease Liabilities Present Value Total | 22 608 | 16 993 | 10 962 | 4 517 | 4 517 | 1 139 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 994 | 3 744 | 4 619 | 875 | 875 | 255 | ||||
| Net Current Assets Liabilities | -15 765 | -9 203 | -15 323 | -21 813 | -27 171 | -28 341 | -31 079 | -32 427 | -32 307 | -28 114 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 21 763 | 128 | 24 603 | 26 904 | 26 704 | 31 142 | 32 565 | 33 057 | ||
| Other Taxation Social Security Payable | 305 | 5 | 5 | 5 | 5 | 5 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 104 550 | 47 950 | 47 950 | 36 950 | 36 950 | 29 950 | 29 950 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 548 | 1 223 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | |||||||||
| Total Assets Less Current Liabilities | 29 785 | 32 597 | 50 433 | 9 649 | 547 | -7 242 | -10 855 | -13 078 | -17 333 | -13 140 |
| Bank Borrowings Overdrafts | 153 | 141 | ||||||||
| Creditors Due After One Year | 24 763 | 24 217 | ||||||||
| Creditors Due Within One Year | 15 865 | 21 108 | ||||||||
| Fixed Assets | 45 550 | 41 800 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Provisions For Liabilities Charges | 2 625 | 3 125 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 82 100 | 74 600 | ||||||||
| Tangible Fixed Assets Depreciation | 36 550 | 32 800 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 750 | |||||||||
| Tangible Fixed Assets Disposals | 7 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 28th Mar 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (5 pages) |
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