Beckett Chauffeur Services Limited is a private limited company situated at 94 Grove Road, Gosport PO12 4JN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Barry A., appointed on 11 May 2017.
The company is officially categorised as "taxi operation" (SIC: 49320).
The latest confirmation statement was sent on 2023-05-09 and the deadline for the next filing is 2024-05-23. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 94 Grove Road |
| Town | Gosport |
| Post code | PO12 4JN |
| Country of origin | United Kingdom |
| Registration Number | 10766305 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Barry A. This PSC and has 75,01-100% shares.
Barry A.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 65 | 78 | 9 794 | 1 113 | 373 | 1 076 |
| Current Assets | 78 | 10 386 | 1 113 | 468 | 3 083 | |
| Debtors | 592 | 95 | 2 007 | |||
| Net Assets Liabilities | -3 850 | -5 237 | -4 281 | -10 245 | -2 772 | -9 175 |
| Other Debtors | 592 | |||||
| Property Plant Equipment | 32 404 | 25 923 | 20 738 | 18 151 | 14 521 | 11 617 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 101 | 14 582 | 19 767 | 24 304 | 27 934 | 30 838 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 505 | 1 950 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 12 000 | 9 600 | 7 200 | 12 978 | ||
| Bank Overdrafts | 2 400 | 2 400 | 6 000 | |||
| Creditors | 28 752 | 26 571 | 21 638 | 19 657 | 10 561 | 9 397 |
| Deferred Tax Asset Debtors | 95 | 1 362 | ||||
| Finance Lease Liabilities Present Value Total | 4 400 | 4 400 | 5 324 | 5 785 | 3 137 | |
| Fixed Assets | 38 404 | 30 423 | 23 738 | 19 651 | 14 521 | 10 117 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 101 | 6 481 | 5 185 | 4 537 | 3 630 | 2 904 |
| Intangible Assets | 6 000 | 4 500 | 3 000 | 1 500 | -1 500 | |
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Net Current Assets Liabilities | -28 687 | -26 493 | -11 252 | -18 544 | -10 093 | -6 314 |
| Other Creditors | 23 569 | 22 171 | 15 912 | 11 469 | 2 981 | 2 672 |
| Property Plant Equipment Gross Cost | 40 505 | 40 505 | 40 505 | 42 455 | 42 455 | 42 455 |
| Taxation Social Security Payable | 783 | 402 | 3 | 1 923 | 725 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | |||||
| Total Assets Less Current Liabilities | 9 717 | 3 930 | 12 486 | 1 107 | 4 428 | 3 803 |
| Trade Creditors Trade Payables | 120 | |||||
| Trade Debtors Trade Receivables | 645 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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