Founded in 2014, Anytime Travel Taxis, classified under reg no. 08964030 is an active company. Currently registered at Holtby Manor Unit 2 YO19 5LL, York the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2014-12-08 Anytime Travel Taxis Ltd is no longer carrying the name Anytime Travel.
The company has one director. Stephen H., appointed on 17 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Stephen H., Janine H. and others listed below. There were no ex secretaries.
| Office Address | Holtby Manor Unit 2 |
| Office Address2 | Stamford Bridge Road |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 08964030 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Licensed carriers |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 17 April 2014
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Stephen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Anytime Travel | December 8, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 429 | 3 580 | 198 | 266 | 526 | 1 094 | 2 101 | 799 | |
| Current Assets | 846 | 429 | 3 670 | 3 989 | 1 532 | 1 702 | 7 868 | 8 335 | 6 540 |
| Debtors | 76 | 90 | 3 791 | 1 266 | 1 176 | 6 774 | 6 234 | 5 741 | |
| Net Assets Liabilities | 237 | 842 | 3 637 | 1 332 | 181 | 6 | 10 | 7 | |
| Property Plant Equipment | 3 750 | 2 812 | 2 388 | 1 946 | 1 460 | 4 005 | 3 004 | 2 253 | |
| Cash Bank In Hand | 770 | 429 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 | 727 | |||||||
| Tangible Fixed Assets | 3 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 27 | 725 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 431 | -1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 2 964 | 3 575 | 4 061 | 1 316 | 2 317 | 3 068 | ||
| Amounts Owed By Directors | 4 224 | 4 454 | 5 315 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 10 000 | 2 000 | 2 000 | ||||||
| Corporation Tax Payable | 990 | 1 265 | 2 514 | 1 925 | 2 156 | 1 825 | 1 411 | ||
| Creditors | 3 942 | 5 640 | 2 740 | 2 146 | 2 981 | 1 867 | 4 829 | 4 286 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 813 | ||||||||
| Disposals Property Plant Equipment | -5 000 | ||||||||
| Dividends Paid On Shares | 7 500 | 4 000 | 7 500 | 10 000 | |||||
| Fixed Assets | 3 750 | 2 812 | 2 388 | 1 946 | 1 460 | 4 005 | 3 004 | 2 253 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 938 | 776 | 611 | 486 | 1 068 | 1 001 | 751 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 776 | 611 | 486 | 1 068 | 1 001 | 751 | ||
| Loans From Directors | 221 | 825 | |||||||
| Net Current Assets Liabilities | 46 | -3 023 | -1 970 | 1 249 | -614 | -1 279 | 6 001 | 3 506 | 2 254 |
| Other Creditors | 2 521 | 4 376 | 226 | ||||||
| Other Taxation Social Security Payable | 1 417 | ||||||||
| Prepayments Accrued Income | 1 266 | 1 086 | 2 550 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 352 | 5 521 | 5 521 | 5 321 | 5 321 | 5 321 | ||
| Taxation Social Security Payable | 2 828 | 2 286 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 352 | 169 | 4 800 | ||||||
| Total Assets Less Current Liabilities | 237 | 842 | 3 637 | 1 332 | 181 | 10 006 | 6 510 | 4 507 | |
| Trade Creditors Trade Payables | 42 | ||||||||
| Trade Debtors Trade Receivables | 90 | 3 791 | 90 | 1 780 | 426 | ||||
| Capital Employed | 29 | 727 | |||||||
| Creditors Due Within One Year | 817 | 3 452 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-11 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy