Founded in 2014, Pr Chauffeur Service, classified under reg no. 09239600 is an active company. Currently registered at 1 Park Lodge Avenue UB7 9FD, West Drayton the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Petr R., appointed on 29 September 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Park Lodge Avenue |
Town | West Drayton |
Post code | UB7 9FD |
Country of origin | United Kingdom |
Registration Number | 09239600 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Petr R. This PSC and has 75,01-100% shares.
Petr R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 10 610 | 921 | 1 411 | ||||||
Balance Sheet | |||||||||
Current Assets | 9 708 | 694 | 3 097 | 2 589 | 11 994 | 37 209 | 41 923 | 34 758 | 33 962 |
Net Assets Liabilities | 1 411 | 1 508 | 772 | 3 227 | 6 908 | 2 500 | 3 910 | ||
Cash Bank In Hand | 4 818 | 693 | |||||||
Debtors | 4 852 | 8 080 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 610 | 921 | 1 411 | ||||||
Tangible Fixed Assets | 7 788 | 25 437 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 510 | 821 | |||||||
Shareholder Funds | 10 610 | 921 | 1 411 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 066 | 900 | 1 800 | 600 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 27 975 | 23 897 | 18 710 | 30 953 | 37 008 | 27 982 | 32 310 | ||
Fixed Assets | 7 788 | 25 437 | 19 911 | 14 888 | 11 213 | 9 018 | 6 687 | 4 882 | 4 042 |
Net Current Assets Liabilities | 2 822 | -15 525 | -18 500 | 4 895 | 6 716 | 6 255 | 4 915 | 13 066 | 10 354 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 105 | 6 378 | 7 928 | 6 290 | 8 702 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 200 | ||||||||
Total Assets Less Current Liabilities | 10 610 | 9 912 | 1 411 | 1 508 | 4 497 | 15 273 | 11 602 | 17 948 | 14 396 |
Creditors Due After One Year | 10 965 | ||||||||
Creditors Due Within One Year | 6 886 | 22 324 | 27 975 | ||||||
Provisions For Liabilities Charges | 8 991 | ||||||||
Secured Debts | 19 785 | ||||||||
Tangible Fixed Assets Additions | 10 433 | 33 687 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 433 | 34 120 | |||||||
Tangible Fixed Assets Depreciation | 2 645 | 8 683 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 645 | 8 538 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | ||||||||
Tangible Fixed Assets Disposals | 10 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 3rd, April 2024 |
accounts | Free Download (3 pages) |
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