Founded in 2013, Herts Chauffeur, classified under reg no. 08813008 is an active company. Currently registered at 28 West Street LU6 1TA, Dunstable the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Christopher M., Diane M.. Of them, Diane M. has been with the company the longest, being appointed on 12 December 2013 and Christopher M. has been with the company for the least time - from 10 November 2014. As of 10 May 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | 28 West Street |
| Town | Dunstable |
| Post code | LU6 1TA |
| Country of origin | United Kingdom |
| Registration Number | 08813008 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Other passenger land transport |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 10 November 2014
Position: Director
Appointed: 12 December 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Diane M. The abovementioned PSC and has 25-50% shares.
Diane M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -12 186 | 5 739 | 34 022 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 745 | 7 953 | 9 933 | 11 487 | 14 608 | 37 915 | 29 767 | ||
| Current Assets | 4 174 | 15 656 | 27 745 | 9 933 | 11 488 | 14 609 | 37 915 | 26 879 | |
| Debtors | 1 | 1 | -2 888 | ||||||
| Property Plant Equipment | 59 472 | 83 632 | 66 906 | 53 524 | 42 819 | 32 114 | 21 409 | ||
| Cash Bank In Hand | 4 174 | 15 656 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 186 | 5 739 | 34 022 | ||||||
| Tangible Fixed Assets | 92 923 | 74 339 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -12 192 | 5 733 | |||||||
| Shareholder Funds | -12 186 | 5 739 | 34 022 | ||||||
| Called Up Share Capital | 6 | 6 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 425 | 31 861 | 48 587 | 61 969 | 72 674 | 83 379 | 94 084 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 53 195 | 69 794 | 45 543 | 31 518 | 31 518 | 58 900 | 32 605 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 908 | 16 726 | 13 381 | 10 705 | 10 705 | 10 705 | |||
| Net Current Assets Liabilities | -77 883 | -68 600 | -25 450 | -61 841 | -35 610 | -20 030 | -36 909 | -20 985 | -5 726 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 472 | ||||||||
| Other Disposals Property Plant Equipment | 93 472 | ||||||||
| Property Plant Equipment Gross Cost | 123 897 | 115 493 | 115 493 | 115 493 | 115 493 | 115 493 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 068 | ||||||||
| Total Assets Less Current Liabilities | 15 040 | 10 424 | 34 022 | 21 791 | 31 296 | 33 494 | 25 910 | 11 129 | 15 683 |
| Creditors Due After One Year | 27 226 | 4 685 | |||||||
| Creditors Due Within One Year | 82 057 | 84 256 | 53 195 | ||||||
| Tangible Fixed Assets Additions | 123 897 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 123 897 | 123 897 | |||||||
| Tangible Fixed Assets Depreciation | 30 974 | 49 558 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 974 | 18 584 | |||||||
| Fixed Assets | 92 923 | 74 339 | 59 472 | ||||||
| Number Shares Allotted | 6 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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