Founded in 2009, Gt Taxis Sevenoaks, classified under reg no. 06832788 is an active company. Currently registered at 2 Lakeview Stables TN15 6NL, Sevenoaks the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Gary T., appointed on 2 March 2009. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakeview Stables |
Office Address2 | Lower St Clere Kemsing |
Town | Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 06832788 |
Date of Incorporation | Mon, 2nd Mar 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Gary T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 219 | 511 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 743 | |||||||||
Cash Bank On Hand | 548 | 148 | ||||||||
Current Assets | 4 743 | 2 000 | 2 000 | 2 548 | 15 092 | 12 530 | 8 961 | 14 215 | 11 181 | 987 |
Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 14 944 | |||||
Net Assets Liabilities | 857 | 8 059 | 8 529 | 8 576 | 7 124 | 1 710 | -5 889 | |||
Other Debtors | 12 944 | |||||||||
Property Plant Equipment | 2 267 | 1 700 | 13 760 | |||||||
Tangible Fixed Assets | 4 031 | 3 023 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -1 220 | 510 | ||||||||
Shareholder Funds | -1 219 | 511 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 12 944 | 11 766 | 7 230 | 4 276 | 10 728 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 18 400 | 11 766 | 7 230 | 4 276 | 10 728 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 456 | 12 944 | 11 766 | 7 230 | 4 276 | 10 728 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 255 | 7 822 | 5 259 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed By Related Parties | 12 944 | |||||||||
Balances Amounts Owed To Related Parties | -1 707 | -1 109 | ||||||||
Bank Borrowings Overdrafts | 437 | 10 555 | ||||||||
Creditors | 4 013 | 3 391 | 10 555 | 3 888 | 8 125 | 10 000 | 8 000 | 5 745 | ||
Creditors Due Within One Year | 9 993 | 4 512 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 987 | |||||||||
Disposals Property Plant Equipment | 8 500 | |||||||||
Fixed Assets | 13 760 | 10 320 | 7 740 | 5 805 | 4 354 | 28 867 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 4 424 | ||||||||
Net Current Assets Liabilities | -5 250 | -2 512 | -2 013 | -843 | 4 854 | 2 097 | 836 | 11 319 | 5 356 | -29 011 |
Number Shares Allotted | 1 | |||||||||
Other Creditors | 2 582 | 1 984 | 875 | |||||||
Other Taxation Social Security Payable | 994 | 1 407 | 2 696 | |||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 9 522 | 9 522 | 19 019 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 522 | |||||||||
Tangible Fixed Assets Depreciation | 5 491 | 6 499 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 008 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 997 | |||||||||
Total Assets Less Current Liabilities | -1 219 | 511 | 254 | 857 | 18 614 | 12 417 | 8 576 | 17 124 | 9 710 | -144 |
Trade Debtors Trade Receivables | 2 000 | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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