A1 Taxis Sheffield Ltd is a private limited company that can be found at 203 Attercliffe Road, Sheffield S4 7XF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-27, this 8-year-old company is run by 1 director.
Director Amran R., appointed on 27 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "taxi operation" (SIC code: 49320).
The last confirmation statement was filed on 2023-06-25 and the date for the following filing is 2024-07-09. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 203 Attercliffe Road |
Town | Sheffield |
Post code | S4 7XF |
Country of origin | United Kingdom |
Registration Number | 10838365 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (466 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 27 June 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Amran R. The abovementioned PSC and has 75,01-100% shares.
Amran R.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 129 561 | 523 899 | 219 511 | 1 010 059 | 512 595 | ||
Current Assets | 20 099 | 15 559 | 190 817 | 786 954 | 468 091 | 1 721 596 | 1 582 657 |
Debtors | 61 256 | 263 055 | 248 580 | 711 537 | 1 070 062 | ||
Net Assets Liabilities | 28 225 | 152 866 | 119 128 | 463 130 | 804 048 | 1 850 640 | 2 218 081 |
Property Plant Equipment | 4 455 | 6 478 | 3 126 181 | 10 000 | 39 899 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 774 | 1 032 | 1 290 | 1 548 | 1 806 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 508 | 7 667 | 9 726 | 13 059 | 26 359 | ||
Average Number Employees During Period | 10 | 5 | 3 | 4 | 6 | 4 | |
Balances Amounts Owed By Related Parties | 383 042 | 411 042 | |||||
Creditors | 18 515 | 193 084 | 273 626 | 292 122 | 979 545 | 985 543 | 522 863 |
Fixed Assets | 26 641 | 24 659 | 23 681 | 25 446 | 3 144 891 | 1 158 452 | 1 192 539 |
Increase From Amortisation Charge For Year Intangible Assets | 258 | 258 | 258 | 258 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 2 059 | 3 333 | 13 300 | |||
Intangible Assets | 19 226 | 18 968 | 18 710 | 18 452 | 18 194 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Investments Fixed Assets | 3 120 000 | 1 130 000 | 1 134 446 | ||||
Net Current Assets Liabilities | 1 584 | 177 525 | 82 809 | 494 832 | -511 454 | 736 053 | 1 059 794 |
Property Plant Equipment Gross Cost | 9 963 | 14 145 | 15 907 | 23 059 | 66 258 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 182 | 3 121 762 | 7 152 | 43 199 | |||
Total Assets Less Current Liabilities | 28 225 | 152 866 | 59 128 | 520 278 | 2 633 437 | 1 894 505 | 2 252 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-08-07 filed on: 7th, August 2024 |
confirmation statement | Free Download (3 pages) |
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