Andicars (havant) Limited is a private limited company registered at Venture House The Tanneries, East Street, Titchfield PO14 4AR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 3 directors.
Director Barry L., appointed on 17 October 2017. Director Ronnie L., appointed on 17 October 2017. Director Rebecca V., appointed on 17 October 2017.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320).
The last confirmation statement was filed on 2023-10-16 and the date for the subsequent filing is 2024-10-30. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Venture House The Tanneries |
Office Address2 | East Street |
Town | Titchfield |
Post code | PO14 4AR |
Country of origin | United Kingdom |
Registration Number | 11017335 |
Date of Incorporation | Tue, 17th Oct 2017 |
Industry | Taxi operation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Aqua Cars (Holdings) Limited from Titchfield, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aqua Cars (Holdings) Limited
Venture The Tanneries, East Street, Titchfield, Hampshire, PO14 4AR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11009226 |
Notified on | 17 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 68 947 | 404 248 | 370 190 | 694 054 | 193 541 |
Current Assets | 382 268 | 522 184 | 645 773 | 1 218 544 | 798 606 |
Debtors | 313 321 | 117 936 | 275 583 | 524 490 | 605 065 |
Net Assets Liabilities | 33 869 | 202 157 | 241 017 | 283 114 | 219 235 |
Other Debtors | 7 342 | 18 461 | 16 769 | 9 884 | 211 475 |
Property Plant Equipment | 10 445 | 28 588 | 17 198 | 7 215 | 3 668 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 59 500 | 119 000 | 178 500 | 238 000 | 297 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 11 022 | 22 412 | 32 728 | 36 275 |
Amounts Owed To Group Undertakings | 295 503 | ||||
Average Number Employees During Period | 42 | 43 | 43 | 11 | 11 |
Creditors | 415 503 | 528 932 | 599 710 | 1 171 918 | 814 861 |
Fixed Assets | 545 941 | 504 584 | 433 694 | 364 211 | 301 164 |
Increase From Amortisation Charge For Year Intangible Assets | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | 9 306 | 11 390 | 10 316 | 3 547 |
Intangible Assets | 535 496 | 475 996 | 416 496 | 356 996 | 297 496 |
Intangible Assets Gross Cost | 594 996 | 594 996 | 594 996 | 594 996 | |
Net Current Assets Liabilities | -510 087 | 229 207 | 410 301 | 1 092 149 | 733 629 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
Other Creditors | 304 757 | 108 389 | 7 493 | 7 297 | 6 194 |
Other Taxation Social Security Payable | 107 664 | 160 814 | 209 111 | 113 000 | 53 359 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 161 | 39 610 | 39 610 | 39 943 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 985 | 2 702 | 3 268 | 1 328 | 697 |
Total Additions Including From Business Combinations Intangible Assets | 594 996 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 161 | 27 449 | 333 | ||
Total Assets Less Current Liabilities | 451 357 | 733 791 | 843 995 | 1 456 360 | 1 034 793 |
Trade Creditors Trade Payables | 64 431 | 23 774 | 18 868 | 6 098 | 5 424 |
Trade Debtors Trade Receivables | 305 979 | 99 475 | 33 664 | 289 456 | 168 440 |
Amounts Owed By Associates | 225 150 | 225 150 | 225 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/16 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy