Gmc Taxis North East started in year 2009 as Private Limited Company with registration number 07051955. The Gmc Taxis North East company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Huddersfield at Suite 80. Postal code: HD1 2SQ.
There is a single director in the company at the moment - Michael C., appointed on 21 October 2009. In addition, a secretary was appointed - Michael C., appointed on 17 July 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DL14 6DD postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1093102 . It is located at 1, St. Peters Close, Bishop Auckland with a total of 1 cars.
| Office Address | Suite 80 |
| Office Address2 | 6 Queen Street |
| Town | Huddersfield |
| Post code | HD1 2SQ |
| Country of origin | United Kingdom |
| Registration Number | 07051955 |
| Date of Incorporation | Wed, 21st Oct 2009 |
| Industry | Taxi operation |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 17 July 2022
Position: Director
Appointed: 21 October 2009
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -215 | -6 132 | -29 835 | -31 258 | -32 101 | -53 739 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 12 255 | 12 255 | 3 400 | 48 720 | 13 890 | 12 300 | |||||
| Net Assets Liabilities | 23 000 | 1 675 | -36 383 | 101 720 | 58 300 | ||||||
| Cash Bank In Hand | 4 431 | 4 431 | |||||||||
| Debtors | 7 824 | 7 824 | 1 134 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -215 | -6 132 | -29 835 | -31 258 | -32 101 | ||||||
| Tangible Fixed Assets | 18 000 | 13 500 | 5 695 | 4 271 | 3 428 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -216 | -6 133 | -29 835 | -31 258 | -32 101 | -53 739 | |||||
| Shareholder Funds | -215 | -6 132 | -29 835 | -31 258 | -32 101 | -53 739 | |||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
| Creditors | 980 | 85 103 | |||||||||
| Fixed Assets | 23 000 | 53 000 | 46 000 | ||||||||
| Net Current Assets Liabilities | 12 255 | 12 255 | -23 328 | -23 327 | -23 327 | -53 739 | 2 420 | -36 383 | 48 720 | 12 300 | |
| Provisions For Liabilities Balance Sheet Subtotal | 745 | ||||||||||
| Total Assets Less Current Liabilities | 30 255 | 25 755 | -17 633 | -19 056 | -19 899 | -53 739 | 23 000 | 2 420 | -36 383 | 101 720 | 58 300 |
| Administrative Expenses | 32 337 | 31 329 | |||||||||
| Cost Sales | 12 887 | 4 500 | |||||||||
| Creditors Due After One Year | 30 470 | 31 887 | 12 202 | 12 202 | 12 202 | ||||||
| Creditors Due Within One Year | 23 328 | 23 327 | 23 327 | 54 873 | |||||||
| Depreciation Tangible Fixed Assets Expense | 6 000 | 4 500 | |||||||||
| Distribution Costs | 11 208 | 11 925 | |||||||||
| Gross Profit Loss | 43 329 | 37 337 | |||||||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | -14 975 | -14 975 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -216 | -5 917 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -216 | -5 917 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 7 593 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 000 | 7 593 | 7 593 | ||||||||
| Tangible Fixed Assets Depreciation | 6 000 | 10 500 | 1 898 | 3 322 | 4 165 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 500 | 1 898 | 1 424 | 843 | |||||||
| Trade Creditors After One Year | 45 445 | 46 862 | |||||||||
| Turnover Gross Operating Revenue | 56 216 | 41 837 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 200 | 8 400 | |||||||||
| 1 | |
|---|---|
| Address | St. Peters Close |
| City | Bishop Auckland |
| Post code | DL14 6DD |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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