Founded in 2016, Hop-in Taxis, classified under reg no. 10291358 is an active company. Currently registered at Stag House GL12 7AD, Wotton-under-edge the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Brian W., Tara W.. Of them, Brian W., Tara W. have been with the company the longest, being appointed on 22 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stag House |
| Office Address2 | The Chipping |
| Town | Wotton-under-edge |
| Post code | GL12 7AD |
| Country of origin | United Kingdom |
| Registration Number | 10291358 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Taxi operation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 22 July 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Tara W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brian W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tara W.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian W.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 654 | 10 894 | 16 336 | 6 223 | 28 151 | 4 459 | 2 350 |
| Current Assets | 28 486 | 20 276 | 25 413 | 6 415 | 28 151 | 7 928 | 2 589 |
| Debtors | 9 832 | 9 382 | 9 077 | 192 | 3 469 | 239 | |
| Other Debtors | 66 | 66 | 239 | ||||
| Property Plant Equipment | 4 048 | 12 591 | 10 193 | 7 645 | 5 734 | 4 300 | 4 879 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 349 | 5 546 | 8 944 | 11 492 | 13 403 | 14 837 | 16 463 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 51 295 | 38 854 | 31 094 | 20 384 | 45 646 | 22 365 | 17 354 |
| Fixed Assets | 31 048 | 36 591 | 31 193 | 25 645 | 20 734 | 16 300 | 13 879 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 4 197 | 3 398 | 2 548 | 1 911 | 1 434 | 1 626 |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -22 809 | -18 578 | -5 681 | -13 969 | -17 495 | -14 437 | -14 765 |
| Other Creditors | 35 353 | 31 757 | 19 365 | 16 079 | 20 255 | 21 100 | 17 412 |
| Other Taxation Social Security Payable | 15 942 | 7 097 | 11 729 | 4 305 | 117 | 1 265 | -59 |
| Property Plant Equipment Gross Cost | 5 397 | 18 137 | 19 137 | 19 137 | 19 137 | 19 137 | 21 342 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 397 | 12 740 | 1 000 | 2 205 | |||
| Total Assets Less Current Liabilities | 8 239 | 18 013 | 25 512 | 11 676 | 3 239 | 1 863 | -886 |
| Trade Creditors Trade Payables | 274 | 1 | |||||
| Trade Debtors Trade Receivables | 9 832 | 9 316 | 9 011 | 192 | 3 469 | ||
| Bank Borrowings Overdrafts | 25 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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