Yvonne's Taxis started in year 2015 as Private Limited Company with registration number 09473829. The Yvonne's Taxis company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sleaford at 18 High Street. Postal code: NG34 9DP.
At present there are 2 directors in the the company, namely Brett M. and Paul M.. In addition 2 active secretaries, Gemma M. and Yvonne M. were appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 High Street |
Office Address2 | Ruskington |
Town | Sleaford |
Post code | NG34 9DP |
Country of origin | United Kingdom |
Registration Number | 09473829 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Paul M. The abovementioned PSC and has 25-50% shares.
Paul M.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-04 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 249 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 34 356 | ||||||||
Cash Bank On Hand | 34 356 | 29 207 | 20 411 | 45 120 | 35 704 | 81 493 | 137 097 | 97 510 | |
Current Assets | 72 520 | 71 839 | 69 421 | 65 948 | 68 681 | 102 208 | 165 357 | 126 430 | |
Debtors | 38 164 | 42 632 | 49 010 | 20 828 | 32 977 | 20 715 | 28 260 | 28 920 | |
Intangible Fixed Assets | 44 000 | 39 600 | |||||||
Net Assets Liabilities | 249 | 10 859 | 12 143 | 15 526 | 35 706 | 54 249 | 116 289 | 142 797 | |
Net Assets Liabilities Including Pension Asset Liability | 249 | ||||||||
Other Debtors | 9 528 | 10 106 | 14 323 | 11 278 | 3 988 | 16 596 | 17 359 | 21 665 | |
Property Plant Equipment | 36 650 | 57 497 | 72 507 | 297 188 | 316 180 | 315 400 | 304 441 | 331 017 | |
Tangible Fixed Assets | 36 650 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | ||||||||
Profit Loss Account Reserve | 148 | ||||||||
Shareholder Funds | 249 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 15 200 | 21 600 | 28 000 | 34 400 | 40 800 | 47 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 253 | 18 518 | 31 749 | 56 374 | 72 893 | 86 761 | 93 239 | 128 551 | |
Average Number Employees During Period | 15 | 16 | 14 | 13 | 13 | 10 | 7 | ||
Bank Borrowings Overdrafts | 90 334 | 90 881 | 131 000 | 115 717 | 94 978 | ||||
Creditors | 148 097 | 6 363 | 3 026 | 331 423 | 318 509 | 330 260 | 307 981 | 256 192 | |
Creditors Due Within One Year | 148 097 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 435 | 101 | 12 799 | 17 226 | 19 833 | ||||
Disposals Property Plant Equipment | 13 001 | 1 251 | 22 883 | 34 158 | 33 599 | ||||
Finance Lease Liabilities Present Value Total | 2 000 | 6 363 | 3 026 | 20 248 | 21 984 | 5 231 | 18 662 | 17 445 | |
Fixed Assets | 76 250 | 92 697 | 121 307 | 339 588 | 352 180 | 345 000 | 327 641 | 347 817 | |
Increase Decrease In Property Plant Equipment | 29 663 | 19 167 | 27 099 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 265 | 17 666 | 24 726 | 29 318 | 31 094 | 26 311 | 35 312 | ||
Intangible Assets | 39 600 | 35 200 | 48 800 | 42 400 | 36 000 | 29 600 | 23 200 | 16 800 | |
Intangible Assets Gross Cost | 44 000 | 44 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 44 000 | ||||||||
Net Current Assets Liabilities | -75 577 | -75 475 | -106 138 | 7 361 | 2 035 | 39 509 | 96 629 | 51 172 | |
Number Shares Allotted | 101 | ||||||||
Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | 101 | 101 | 101 | ||
Other Creditors | 112 535 | 106 931 | 138 727 | 220 841 | 205 644 | 194 029 | 173 602 | 143 769 | |
Other Taxation Social Security Payable | 31 881 | 31 955 | 29 682 | 25 412 | 36 964 | 42 022 | 39 731 | 35 826 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 42 903 | 76 015 | 104 256 | 353 562 | 389 073 | 402 161 | 397 680 | 459 568 | |
Provisions For Liabilities Balance Sheet Subtotal | 424 | ||||||||
Provisions For Liabilities Charges | 424 | ||||||||
Share Capital Allotted Called Up Paid | 101 | ||||||||
Tangible Fixed Assets Additions | 42 903 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 903 | ||||||||
Tangible Fixed Assets Depreciation | 6 253 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 253 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 112 | 41 242 | 250 557 | 58 394 | 47 246 | 29 118 | 61 888 | ||
Total Assets Less Current Liabilities | 673 | 17 222 | 15 169 | 346 949 | 354 215 | 384 509 | 424 270 | 398 989 | |
Trade Creditors Trade Payables | 1 681 | 2 458 | 3 513 | -164 | 384 | 1 545 | 2 000 | 395 | |
Trade Debtors Trade Receivables | 28 636 | 32 526 | 34 687 | 9 550 | 28 989 | 4 119 | 10 901 | 7 255 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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