Go Taxis started in year 2006 as Private Limited Company with registration number SC312663. The Go Taxis company has been functioning successfully for 18 years now and its status is active. The firm's office is based in South Lanarkshire at 22 Barmore Avenue. Postal code: ML8 4PE.
There is a single director in the company at the moment - Gerard G., appointed on 28 November 2006. In addition, a secretary was appointed - Gerard G., appointed on 8 June 2012. As of 28 April 2024, there was 1 ex secretary - Fiona C.. There were no ex directors.
This company operates within the ML8 4PE postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1105431 . It is located at Unit 1/2, Harestanes Industrial Estate, Carluke with a total of 15 cars. It has four locations in the UK.
Office Address | 22 Barmore Avenue |
Office Address2 | Carluke |
Town | South Lanarkshire |
Post code | ML8 4PE |
Country of origin | United Kingdom |
Registration Number | SC312663 |
Date of Incorporation | Tue, 28th Nov 2006 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Gerard G. The abovementioned PSC has significiant influence or control over the company,.
Gerard G.
Notified on | 28 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-03-31 |
Net Worth | -20 002 | 15 063 | 170 015 | 207 260 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 37 796 | 76 707 | 75 628 | 128 575 | 34 480 | 294 433 | |||||
Current Assets | 29 756 | 45 967 | 54 742 | 41 262 | 139 856 | 185 111 | 222 457 | 330 357 | 327 628 | 458 363 | |
Debtors | 102 060 | 108 404 | 146 829 | 201 782 | 293 148 | 163 930 | |||||
Net Assets Liabilities | 207 260 | 158 059 | 274 334 | 339 258 | 484 496 | 792 186 | 953 730 | 1 226 623 | |||
Other Debtors | 53 997 | ||||||||||
Property Plant Equipment | 507 881 | 516 151 | 502 907 | 578 692 | 822 314 | 1 098 645 | |||||
Cash Bank In Hand | 29 756 | 45 967 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -20 002 | 15 063 | 170 015 | 207 260 | |||||||
Tangible Fixed Assets | 110 277 | 204 341 | 289 281 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -20 003 | 15 062 | 170 014 | 207 260 | |||||||
Shareholder Funds | -20 002 | 15 063 | 170 015 | 207 260 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 2 | -1 | 1 | -1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 372 158 | 482 552 | 609 582 | 649 804 | 876 076 | ||||||
Average Number Employees During Period | 46 | 49 | 65 | 73 | |||||||
Bank Borrowings Overdrafts | 9 435 | 12 158 | 45 600 | 42 492 | 5 731 | 7 741 | 5 118 | ||||
Corporation Tax Payable | 11 762 | 27 192 | 41 860 | 23 287 | |||||||
Creditors | 24 703 | 4 071 | 23 919 | 46 009 | 69 683 | 61 344 | 44 362 | 48 147 | |||
Disposals Property Plant Equipment | -9 000 | -40 706 | |||||||||
Finance Lease Liabilities Present Value Total | 127 147 | 107 810 | 30 839 | 5 519 | 63 894 | 166 172 | |||||
Fixed Assets | 110 277 | 204 341 | 289 281 | 420 816 | 463 017 | 507 881 | 516 151 | 502 907 | 578 692 | 822 314 | 1 098 645 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 113 302 | 110 394 | 127 030 | 2 761 | 2 264 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 302 | 110 394 | 127 030 | 147 929 | 238 485 | ||||||
Loans From Directors | 13 334 | 13 334 | 4 666 | ||||||||
Net Current Assets Liabilities | -3 706 | 29 366 | 28 217 | 30 039 | 37 191 | 115 937 | 139 102 | 152 774 | 269 013 | 283 266 | 410 216 |
Other Remaining Borrowings | 81 971 | 71 250 | 82 109 | 419 | 46 289 | 86 289 | |||||
Prepayments Accrued Income | 146 829 | 147 785 | 293 148 | 163 930 | |||||||
Property Plant Equipment Gross Cost | 888 309 | 985 459 | 1 188 274 | 1 472 118 | 1 974 721 | ||||||
Taxation Social Security Payable | 23 287 | 38 363 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 121 572 | 106 150 | 243 521 | 243 138 | 502 603 | ||||||
Total Assets Less Current Liabilities | 106 571 | 233 707 | 317 498 | 450 855 | 500 208 | 623 818 | 655 253 | 655 681 | 847 705 | 1 105 580 | 1 508 861 |
Trade Creditors Trade Payables | 408 | ||||||||||
Trade Debtors Trade Receivables | 102 060 | 108 404 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -148 413 | -12 213 | |||||||||
Creditors Due After One Year | 126 573 | 218 644 | 147 483 | 243 595 | |||||||
Creditors Due Within One Year | 3 706 | 390 | 17 750 | 24 703 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 102 484 | 90 481 | |||||||||
Other Creditors After One Year | 116 160 | 57 002 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 109 126 | 84 940 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 110 277 | 204 341 | 289 281 | ||||||||
Tangible Fixed Assets Depreciation | 15 062 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 062 | ||||||||||
Taxation Social Security Due Within One Year | 8 315 | ||||||||||
Trade Creditors Within One Year | 390 |
Unit 1/2 | |
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Address | Harestanes Industrial Estate , Braidwood |
City | Carluke |
Post code | ML8 5PP |
Vehicles | 6 |
Auldton Farm Cottage | |
Address | Lesmahagow |
City | Lanark |
Post code | ML110JT |
Vehicles | 1 |
Bollan Park | |
Address | Peebles Road , Carnwath |
City | Lanark |
Post code | ML11 8HU |
Vehicles | 6 |
80 Main Street | |
Address | Overtown |
City | Wishaw |
Post code | ML2 0QF |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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