Founded in 2016, Distinguished Carriages, classified under reg no. 10101169 is an active company. Currently registered at 6 Gibson Close PO15 7HX, Fareham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Darryl C., Linda C.. Of them, Darryl C., Linda C. have been with the company the longest, being appointed on 4 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Gibson Close |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7HX |
| Country of origin | United Kingdom |
| Registration Number | 10101169 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Darryl C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Linda C. This PSC owns 25-50% shares.
Darryl C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Linda C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 552 | 18 014 | |||||
| Current Assets | 3 521 | 15 552 | 31 514 | ||||
| Debtors | 20 897 | 17 369 | 16 781 | 13 013 | 3 521 | 10 000 | 13 500 |
| Net Assets Liabilities | -5 628 | -26 802 | -32 859 | -52 491 | -88 246 | -84 992 | -65 799 |
| Other Debtors | 2 521 | ||||||
| Property Plant Equipment | 53 487 | 62 221 | 35 339 | 8 658 | 4 | 24 004 | 47 340 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 828 | 44 511 | 71 393 | 98 074 | 106 728 | 114 728 | 133 323 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 315 | 32 000 | 41 931 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 3 076 | 2 583 | 1 079 | 2 468 | 32 083 | 25 083 | |
| Comprehensive Income Expense | -5 630 | ||||||
| Corporation Tax Payable | 2 520 | 102 | 2 647 | ||||
| Creditors | 36 593 | 64 909 | 69 966 | 73 574 | 56 771 | 92 465 | 97 675 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Income Expense Recognised Directly In Equity | 2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 828 | 26 882 | 26 681 | 8 654 | 8 000 | 18 595 | |
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | -15 696 | -47 540 | -53 185 | -60 561 | -53 250 | -76 913 | -66 161 |
| Other Creditors | 50 954 | 51 158 | 68 307 | 54 151 | 85 676 | 81 054 | |
| Other Taxation Social Security Payable | 5 791 | 6 974 | 3 245 | 152 | 3 646 | 7 563 | |
| Profit Loss | -5 630 | ||||||
| Property Plant Equipment Gross Cost | 71 315 | 106 732 | 106 732 | 106 732 | 138 732 | 180 663 | |
| Total Assets Less Current Liabilities | 37 791 | 14 681 | -17 846 | -51 903 | -53 246 | -52 909 | -18 821 |
| Trade Creditors Trade Payables | 5 088 | 6 731 | 841 | 3 143 | 6 411 | ||
| Trade Debtors Trade Receivables | 17 369 | 16 781 | 13 013 | 1 000 | 10 000 | 13 500 | |
| Advances Credits Directors | 897 | 22 849 | 22 545 | ||||
| Advances Credits Made In Period Directors | 27 320 | ||||||
| Advances Credits Repaid In Period Directors | 26 423 | 23 746 | 304 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 3, 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy