Founded in 2003, Jeff Morgan Taxis, classified under reg no. 05001453 is an active company. Currently registered at 19 Ynysmeudwy Road SA8 4QD, Swansea the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Jeffrey M., appointed on 22 December 2003. In addition, a secretary was appointed - Elizabeth M., appointed on 22 December 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Ynysmeudwy Road |
Office Address2 | Pontardawe |
Town | Swansea |
Post code | SA8 4QD |
Country of origin | United Kingdom |
Registration Number | 05001453 |
Date of Incorporation | Mon, 22nd Dec 2003 |
Industry | Taxi operation |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Jeffrey M. This PSC and has 75,01-100% shares.
Jeffrey M.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 357 | 30 719 | 21 557 | |||||||
Balance Sheet | ||||||||||
Current Assets | 4 016 | 3 319 | 5 531 | 3 450 | 4 188 | 4 443 | 3 578 | 15 848 | 11 567 | 21 568 |
Net Assets Liabilities | 21 557 | 29 216 | 28 179 | 20 715 | 10 481 | 5 647 | -1 382 | 626 | ||
Cash Bank In Hand | 2 173 | 2 511 | 3 871 | |||||||
Cash Bank On Hand | 3 871 | 2 252 | 3 278 | 2 756 | ||||||
Debtors | 1 843 | 808 | 1 660 | 1 198 | 910 | 1 687 | ||||
Intangible Fixed Assets | 19 500 | 18 000 | 16 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 357 | 30 719 | 21 557 | |||||||
Other Debtors | 391 | |||||||||
Property Plant Equipment | 13 569 | 24 077 | 25 562 | 20 663 | ||||||
Tangible Fixed Assets | 20 543 | 22 889 | 13 569 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 257 | 30 619 | 21 457 | |||||||
Shareholder Funds | 20 357 | 30 719 | 21 557 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 695 | 9 695 | 9 695 | 9 695 | 1 386 | 8 143 | 14 608 | 16 111 | ||
Fixed Assets | 40 043 | 40 889 | 30 069 | 39 077 | 39 062 | 31 463 | 19 758 | 11 377 | 12 674 | 6 995 |
Net Current Assets Liabilities | -9 991 | -475 | 1 183 | -166 | -1 188 | -1 053 | -7 891 | 2 413 | 552 | 9 742 |
Total Assets Less Current Liabilities | 30 052 | 40 414 | 31 252 | 38 911 | 37 874 | 30 410 | 11 867 | 13 790 | 13 226 | 16 737 |
Accumulated Amortisation Impairment Intangible Assets | 13 500 | 15 000 | 16 500 | 19 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 294 | 28 844 | 39 158 | 35 936 | ||||||
Creditors Due After One Year | 9 695 | 9 695 | 9 695 | |||||||
Creditors Due Within One Year | 14 007 | 3 794 | 4 348 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 094 | 13 907 | ||||||||
Disposals Property Plant Equipment | 24 095 | 19 045 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 2 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 644 | 10 314 | 10 685 | |||||||
Intangible Assets | 16 500 | 15 000 | 13 500 | 10 800 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | 13 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 9 695 | 9 695 | 9 695 | 9 695 | ||||||
Other Taxation Social Security Payable | 2 259 | 2 375 | 3 236 | 3 300 | ||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 56 863 | 52 921 | 64 720 | 56 599 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 076 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 43 787 | 56 863 | ||||||||
Tangible Fixed Assets Depreciation | 23 244 | 33 974 | 43 294 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 730 | 9 320 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 153 | 11 799 | 10 924 | |||||||
Trade Creditors Trade Payables | 2 089 | 1 050 | 2 070 | 2 101 | ||||||
Trade Debtors Trade Receivables | 1 269 | 1 198 | 910 | 1 687 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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