Founded in 2006, Taxi Assist, classified under reg no. 05960868 is an active company. Currently registered at C/o Hughes & Co. Unit 1 Vantage Court BB9 6BP, Barrowford the company has been in the business for eighteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2007-02-20 Taxi Assist Limited is no longer carrying the name Motor Assist.
There is a single director in the company at the moment - Zaheer A., appointed on 9 October 2006. In addition, a secretary was appointed - Shakeel A., appointed on 9 September 2008. As of 17 May 2024, there were 3 ex secretaries - David H., Mubeen A. and others listed below. There were no ex directors.
| Office Address | C/o Hughes & Co. Unit 1 Vantage Court |
| Office Address2 | Riverside Business Park |
| Town | Barrowford |
| Post code | BB9 6BP |
| Country of origin | United Kingdom |
| Registration Number | 05960868 |
| Date of Incorporation | Mon, 9th Oct 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Secretary
Appointed: 09 September 2008
Position: Director
Appointed: 09 October 2006
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Zaheer A. This PSC has 75,01-100% voting rights.
Zaheer A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Motor Assist | February 20, 2007 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 461 006 | 485 322 | 482 583 | 428 569 | 373 402 | 366 921 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 277 408 | 141 928 | 3 224 | 15 658 | 9 604 | 92 323 | 55 901 | |||||
| Current Assets | 418 840 | 377 972 | 357 327 | 202 366 | 233 432 | 318 487 | 167 877 | 36 015 | 47 494 | 38 682 | 115 257 | 80 647 |
| Debtors | 41 626 | 28 888 | 24 214 | 35 332 | 35 336 | 41 079 | 25 949 | 32 791 | 31 836 | 29 078 | 22 934 | 24 746 |
| Net Assets Liabilities | 366 921 | 210 582 | 72 947 | 26 610 | 14 528 | 6 116 | -30 555 | |||||
| Other Debtors | 40 059 | 16 251 | 16 763 | 22 138 | 29 078 | 22 934 | 24 746 | |||||
| Property Plant Equipment | 117 376 | 76 840 | 64 596 | 43 004 | 42 004 | 48 298 | 45 474 | |||||
| Cash Bank In Hand | 377 214 | 349 084 | 333 113 | 167 034 | 198 096 | 277 408 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 461 006 | 485 322 | 482 583 | 428 569 | 373 402 | 366 921 | ||||||
| Tangible Fixed Assets | 161 995 | 191 879 | 202 319 | 245 553 | 174 608 | 117 376 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | 461 001 | 485 317 | 482 578 | 428 564 | 373 397 | 366 916 | ||||||
| Shareholder Funds | 461 006 | 485 322 | 482 583 | 428 569 | 373 402 | 366 921 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 930 | 1 929 | 1 929 | 1 500 | 1 593 | 2 115 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 703 | 145 343 | 169 145 | 33 858 | 34 858 | 38 289 | 41 113 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 202 | 11 558 | 9 725 | |||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 1 | 1 | ||||||
| Bank Borrowings | 50 000 | 34 991 | ||||||||||
| Creditors | 62 354 | 31 074 | 24 603 | 63 888 | 63 097 | 154 378 | 34 991 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -113 770 | -156 880 | ||||||||||
| Disposals Property Plant Equipment | -139 098 | -156 880 | ||||||||||
| Dividend Per Share Final | 30 000 | |||||||||||
| Dividend Per Share Interim | 60 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 410 | 23 802 | 21 593 | 1 000 | 3 431 | 2 824 | ||||||
| Net Current Assets Liabilities | 299 036 | 293 468 | 281 625 | 184 367 | 203 348 | 256 133 | 136 803 | 11 412 | -16 394 | -24 415 | -39 121 | -37 977 |
| Nominal Value Allotted Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
| Other Creditors | 28 569 | 8 391 | 19 270 | 51 169 | 42 629 | 69 906 | 73 262 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 9 698 | 9 698 | 9 698 | |||||||||
| Property Plant Equipment Gross Cost | 342 079 | 222 183 | 233 742 | 76 862 | 76 862 | 86 587 | 86 587 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 588 | 3 061 | 3 061 | 3 061 | 3 061 | 3 061 | ||||||
| Taxation Social Security Payable | 33 205 | 17 349 | 1 271 | 2 221 | 18 968 | 31 972 | 32 144 | |||||
| Total Assets Less Current Liabilities | 461 031 | 485 347 | 483 944 | 429 920 | 377 956 | 373 509 | 213 643 | 76 008 | 26 610 | 17 589 | 9 177 | 7 497 |
| Total Borrowings | 50 000 | 34 991 | ||||||||||
| Trade Creditors Trade Payables | 580 | 5 334 | 2 133 | 8 569 | 907 | 531 | ||||||
| Trade Debtors Trade Receivables | 1 020 | 6 330 | ||||||||||
| Director Remuneration | 11 032 | 11 160 | 6 860 | 4 210 | 20 000 | 6 900 | ||||||
| Creditors Due Within One Year | 119 804 | 84 504 | 75 702 | 17 999 | 30 084 | 62 354 | ||||||
| Fixed Assets | 161 995 | 191 879 | 202 320 | 245 553 | 174 608 | 117 376 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | 5 | 5 | |||||||
| Provisions For Liabilities Charges | 25 | 1 361 | 1 351 | 4 554 | 6 588 | |||||||
| Creditors Due After One Year | 25 | 25 | ||||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 169 693 | 65 356 | 140 208 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 232 069 | 251 571 | 313 177 | 404 611 | ||||||||
| Tangible Fixed Assets Depreciation | 70 074 | 59 692 | 110 857 | 159 058 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 527 | 52 104 | 70 782 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 56 909 | 938 | 22 581 | |||||||||
| Tangible Fixed Assets Disposals | 150 191 | 3 750 | 48 774 | |||||||||
| Value Shares Allotted | 5 | 5 | 5 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 18th, May 2023 |
accounts | Free Download (13 pages) |
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