Alansway Taxis started in year 1982 as Private Limited Company with registration number 01685923. The Alansway Taxis company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF. Since 1995/11/20 Alansway Taxis Limited is no longer carrying the name Scillonia Holidays.
The firm has 3 directors, namely Stacey M., Lee E. and Alison E.. Of them, Alison E. has been with the company the longest, being appointed on 20 August 1991 and Stacey M. has been with the company for the least time - from 15 November 2019. As of 27 April 2024, there were 4 ex directors - Sheila P., Alan P. and others listed below. There were no ex secretaries.
This company operates within the TQ12 6UT postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1041110 . It is located at Unit 6, King Charles Business Park, Newton Abbot with a total of 2 cars.
Office Address | Sigma House Oak View Close |
Office Address2 | Edginswell Park |
Town | Torquay |
Post code | TQ2 7FF |
Country of origin | United Kingdom |
Registration Number | 01685923 |
Date of Incorporation | Fri, 10th Dec 1982 |
Industry | Taxi operation |
Industry | Other passenger land transport |
End of financial Year | 31st October |
Company age | 42 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Alison E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alison E. This PSC . Then there is Alison E., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison E.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Alison E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scillonia Holidays | November 20, 1995 |
Profit & Loss | |||||
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Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 724 | 59 848 | 111 547 | 89 095 | 85 703 |
Current Assets | 124 694 | 146 022 | 130 423 | 109 777 | |
Debtors | 112 470 | 85 674 | 17 876 | 19 682 | 35 459 |
Net Assets Liabilities | 194 048 | 257 805 | 227 509 | 210 417 | 209 454 |
Other Debtors | 92 641 | 61 396 | 662 | 1 000 | 1 070 |
Property Plant Equipment | 115 504 | 177 118 | 198 374 | 178 334 | 143 846 |
Total Inventories | 500 | 500 | 1 000 | 1 000 | 1 000 |
Other | |||||
Accrued Liabilities | 1 650 | 1 650 | 1 750 | 1 750 | |
Accrued Liabilities Deferred Income | 1 750 | 7 444 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 121 859 | 135 068 | 133 268 | 151 048 | 150 051 |
Additions Other Than Through Business Combinations Property Plant Equipment | 82 323 | 39 153 | 12 290 | ||
Average Number Employees During Period | 15 | 29 | 20 | 21 | 21 |
Corporation Tax Payable | 11 531 | 12 985 | |||
Creditors | 4 469 | 8 250 | 14 748 | 50 969 | 35 591 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 625 | -17 510 | -11 519 | -29 641 | |
Disposals Property Plant Equipment | -7 500 | -19 697 | -14 550 | -37 500 | |
Finance Lease Liabilities Present Value Total | 10 725 | 8 250 | 14 748 | 14 748 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 834 | 15 710 | 29 289 | 28 644 | |
Net Current Assets Liabilities | 88 834 | 108 294 | 68 921 | 58 808 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 10 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 10 |
Other Creditors | 12 740 | 2 796 | 2 796 | 2 795 | 2 225 |
Other Inventories | 500 | 1 000 | 1 000 | ||
Other Provisions Balance Sheet Subtotal | 26 725 | 20 963 | |||
Other Taxation Payable | 11 842 | 12 937 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 1 000 | 1 000 | 1 000 | ||
Property Plant Equipment Gross Cost | 237 363 | 312 186 | 331 642 | 329 382 | 293 897 |
Provisions For Liabilities Balance Sheet Subtotal | 5 821 | 19 357 | 25 038 | 26 725 | |
Taxation Social Security Payable | 10 745 | 19 813 | 14 185 | 23 373 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 015 | ||||
Total Assets Less Current Liabilities | 204 338 | 285 412 | 267 295 | 237 142 | |
Total Borrowings | 4 469 | 8 250 | 14 748 | 14 748 | |
Trade Creditors Trade Payables | 6 023 | 8 303 | |||
Trade Debtors Trade Receivables | 19 829 | 24 278 | 16 214 | 18 682 | 34 389 |
Useful Life Property Plant Equipment Years | 10 | ||||
Amount Specific Advance Or Credit Directors | -7 000 | 396 | 264 | ||
Amount Specific Advance Or Credit Made In Period Directors | 396 | 264 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | -264 |
Unit 6 | |
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Address | King Charles Business Park , Old Newton Road , Heathfield |
City | Newton Abbot |
Post code | TQ12 6UT |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 22nd, February 2023 |
accounts | Free Download (12 pages) |
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