Founded in 2016, Advance Mini Cabs, classified under reg no. 10230843 is an active company. Currently registered at 25 Smillie Road DN11 0AW, Doncaster the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ken S., appointed on 14 June 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Michael E.. There were no ex secretaries.
| Office Address | 25 Smillie Road |
| Office Address2 | New Rossington |
| Town | Doncaster |
| Post code | DN11 0AW |
| Country of origin | United Kingdom |
| Registration Number | 10230843 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Taxi operation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 14 June 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Ken S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Michael E. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Ken S.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Michael E.
| Notified on | 14 June 2016 |
| Ceased on | 16 September 2019 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 | 507 | 2 003 | 100 | 100 | 111 | 580 | |
| Net Assets Liabilities | 2 | -9 914 | -8 544 | -6 311 | -6 311 | -6 498 | -8 298 | -9 238 |
| Property Plant Equipment | 957 | 545 | 545 | 447 | 367 | 301 | ||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 400 | 200 | 250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | -146 | 266 | 266 | 364 | 444 | 510 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 811 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 421 | 11 504 | 6 956 | 6 956 | 7 056 | 8 665 | 10 119 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -146 | 120 | 98 | 80 | 66 | |||
| Loans From Directors | 8 665 | 9 869 | ||||||
| Net Current Assets Liabilities | 2 | -9 914 | -9 501 | -6 856 | -6 856 | -6 945 | -8 665 | -9 539 |
| Property Plant Equipment Gross Cost | 811 | 811 | 811 | 811 | 811 | 811 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 292 | |||||||
| Trade Creditors Trade Payables | 10 021 | 11 504 | 6 956 | 6 956 | 6 856 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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