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Aberdeen Taxis Limited INVERNESS

Aberdeen Taxis Limited is a private limited company situated at Unit 3, 15 Lotland Street, Inverness IV1 1ST. Its total net worth is valued to be -8794 pounds, while the fixed assets that belong to the company amount to 3000 pounds. Incorporated on 2013-04-18, this 11-year-old company is run by 2 directors.
Director Gavin J., appointed on 18 April 2013. Director Christopher D., appointed on 18 April 2013.
The company is officially categorised as "taxi operation" (SIC code: 49320).
The latest confirmation statement was sent on 2023-04-18 and the due date for the following filing is 2024-05-02. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Aberdeen Taxis Limited Address / Contact

Office Address Unit 3
Office Address2 15 Lotland Street
Town Inverness
Post code IV1 1ST
Country of origin United Kingdom

Company Information / Profile

Registration Number SC447966
Date of Incorporation Thu, 18th Apr 2013
Industry Taxi operation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Gavin J.

Position: Director

Appointed: 18 April 2013

Christopher D.

Position: Director

Appointed: 18 April 2013

Paul T.

Position: Director

Appointed: 18 April 2013

Resigned: 28 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Christopher D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gavin J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Christopher D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gavin J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-8 794-28 40830 201       
Balance Sheet
Cash Bank In Hand11 20589720 551       
Cash Bank On Hand  20 5514 17950 46725 57222 624474 988591 973637 321
Current Assets 897216 740171 765282 036206 330176 853870 183888 002829 950
Debtors  196 189167 586231 569180 758154 229395 195296 029192 629
Intangible Fixed Assets  36 598       
Net Assets Liabilities  30 20130 26888 929146 973144 267578 212768 742818 619
Net Assets Liabilities Including Pension Asset Liability -28 40830 201       
Property Plant Equipment  53 14650 17960 67945 36739 29143 96095 30494 628
Tangible Fixed Assets3 0002 35153 146       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve-8 994-28 60830 001       
Shareholder Funds-8 794-28 40830 201       
Other
Amount Specific Advance Or Credit Directors     6841 034214214240
Amount Specific Advance Or Credit Made In Period Directors     684350214 240
Amount Specific Advance Or Credit Repaid In Period Directors       1 034  
Accumulated Amortisation Impairment Intangible Assets  9 14914 56021 84029 12036 40036 55036 70036 850
Accumulated Depreciation Impairment Property Plant Equipment  19 49937 22657 45166 50549 87656 55568 99293 535
Average Number Employees During Period   10898877
Creditors  25 9545 9623 975112 00471 87788 33318 333106 448
Creditors Due After One Year  25 954       
Creditors Due Within One Year22 99931 656250 329       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 45830 94110 01720 6446 822
Disposals Intangible Assets   9 347      
Disposals Property Plant Equipment     14 76053 10414 81425 11417 278
Finance Lease Liabilities Present Value Total  25 9545 962      
Fixed Assets 2 35189 74472 01975 23952 64739 29145 31096 50495 678
Increase From Amortisation Charge For Year Intangible Assets   5 4117 2807 2807 280150150150
Increase From Depreciation Charge For Year Property Plant Equipment   17 72720 22515 51214 31216 69633 08131 365
Intangible Assets  36 59821 84014 5607 280 1 3501 2001 050
Intangible Assets Gross Cost  45 74736 40036 40036 40036 40037 90037 900 
Intangible Fixed Assets Additions  45 747       
Intangible Fixed Assets Aggregate Amortisation Impairment  9 149       
Intangible Fixed Assets Amortisation Charged In Period  9 149       
Intangible Fixed Assets Cost Or Valuation  45 747       
Net Current Assets Liabilities-11 794-30 759-33 589-33 93918 33194 326104 976621 235692 023723 502
Number Shares Allotted200200200       
Par Value Share111       
Property Plant Equipment Gross Cost  72 64587 405118 130111 87289 167100 515164 296188 163
Provisions For Liabilities Balance Sheet Subtotal   1 850666   1 452561
Share Capital Allotted Called Up Paid200200200       
Tangible Fixed Assets Additions3 00046869 177       
Tangible Fixed Assets Cost Or Valuation3 0003 46872 645       
Tangible Fixed Assets Depreciation 1 11719 499       
Tangible Fixed Assets Depreciation Charged In Period 1 11718 382       
Total Additions Including From Business Combinations Property Plant Equipment   14 76030 7258 50230 39926 16288 89541 145
Total Assets Less Current Liabilities-8 794-28 40856 15538 08093 570146 973144 267666 545788 527819 180
Total Additions Including From Business Combinations Intangible Assets       1 500  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Notification of a person with significant control 6th April 2016
filed on: 18th, April 2023 		Free Download (2 pages)

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