A.r.t. 3 Private Hire started in year 2014 as Private Limited Company with registration number 09254349. The A.r.t. 3 Private Hire company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at 49 Barber Balk Road. Postal code: S61 3RX.
The firm has 4 directors, namely Lee W., Michael W. and Gwyneth W. and others. Of them, Gwyneth W., Michael W. have been with the company the longest, being appointed on 8 October 2014 and Lee W. has been with the company for the least time - from 24 September 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Barber Balk Road |
Office Address2 | Kimberworth Park |
Town | Rotherham |
Post code | S61 3RX |
Country of origin | United Kingdom |
Registration Number | 09254349 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Taxi operation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Michael W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gwyneth W. This PSC owns 25-50% shares.
Michael W.
Notified on | 6 April 2016 |
Ceased on | 25 October 2023 |
Nature of control: |
25-50% shares |
Gwyneth W.
Notified on | 6 April 2016 |
Ceased on | 25 October 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 5 812 | 5 890 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 054 | 26 545 | ||||||
Current Assets | 41 392 | 35 201 | 22 412 | 28 241 | 39 706 | 53 220 | 83 921 | 92 313 |
Debtors | 8 338 | 8 656 | ||||||
Intangible Fixed Assets | 14 400 | 12 800 | ||||||
Net Assets Liabilities | 9 128 | 4 307 | -56 | 14 128 | 26 772 | 41 077 | 47 960 | |
Net Assets Liabilities Including Pension Asset Liability | 5 812 | 5 890 | ||||||
Tangible Fixed Assets | 11 303 | 24 766 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 712 | 5 790 | ||||||
Shareholder Funds | 5 812 | 5 890 | ||||||
Other | ||||||||
Average Number Employees During Period | 12 | 16 | 16 | 20 | 16 | |||
Creditors | 63 639 | 10 281 | 20 559 | 12 247 | 28 905 | 54 182 | 40 793 | |
Creditors Due Within One Year | 61 283 | 63 639 | ||||||
Fixed Assets | 25 703 | 37 566 | 37 046 | 48 851 | 41 374 | 35 156 | 59 824 | 44 485 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | ||||||
Intangible Fixed Assets Cost Or Valuation | 16 000 | |||||||
Net Current Assets Liabilities | -19 891 | -28 438 | -22 458 | -28 348 | -14 999 | 20 521 | 35 435 | 44 268 |
Number Shares Allotted | 20 | 20 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 3 238 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 070 | 36 383 | ||||||
Tangible Fixed Assets Depreciation | 3 767 | 11 617 | ||||||
Total Assets Less Current Liabilities | 5 812 | 9 128 | 14 588 | 20 503 | 26 375 | 55 677 | 95 259 | 88 753 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 25th October 2023 filed on: 25th, October 2023 |
persons with significant control | Free Download (1 page) |
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