Chipping Sodbury Taxis (2017) Limited is a private limited company situated at 27 Bredon, Yate, Bristol BS37 8TB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors.
Director Ann P., appointed on 20 September 2017. Director Stephen P., appointed on 20 September 2017.
The company is classified as "taxi operation" (Standard Industrial Classification: 49320).
The latest confirmation statement was filed on 2023-09-19 and the date for the subsequent filing is 2024-10-03. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 27 Bredon |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 8TB |
Country of origin | United Kingdom |
Registration Number | 10973198 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Stephen P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ann P. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen P.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann P.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 | 9 098 | 13 023 | 4 305 | 32 950 |
Current Assets | 2 204 | 10 686 | 15 232 | 6 099 | 34 405 |
Debtors | 2 200 | 1 588 | 2 209 | 1 794 | 1 455 |
Net Assets Liabilities | 8 | 156 | 3 629 | -9 834 | -15 848 |
Other Debtors | 2 200 | 1 588 | 2 209 | 1 184 | 1 090 |
Property Plant Equipment | 22 550 | 16 912 | 23 087 | 12 147 | 9 110 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 000 | 5 000 | 7 000 | 9 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 210 | 7 848 | 11 918 | 9 719 | 12 756 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 217 | ||||
Corporation Tax Payable | 1 051 | 6 878 | 4 919 | -1 | |
Creditors | 19 258 | 9 500 | 37 303 | 30 772 | 60 632 |
Fixed Assets | 33 550 | 25 912 | 30 087 | 17 147 | 12 110 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 638 | 7 695 | 4 049 | 3 037 | |
Intangible Assets | 11 000 | 9 000 | 7 000 | 5 000 | 3 000 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |
Net Current Assets Liabilities | -10 009 | -13 043 | -22 071 | -24 673 | -26 227 |
Other Creditors | 700 | 700 | 700 | 700 | 700 |
Property Plant Equipment Gross Cost | 24 760 | 24 760 | 35 005 | 21 866 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 275 | 3 213 | 4 387 | 2 308 | 1 731 |
Total Assets Less Current Liabilities | 23 541 | 12 869 | 8 016 | -7 526 | -14 117 |
Corporation Tax Recoverable | 610 | 365 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 625 | 6 248 | |||
Disposals Property Plant Equipment | 10 750 | 13 139 | |||
Other Taxation Social Security Payable | 928 | 1 499 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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