J Wood Taxis Ltd is a private limited company situated at 27 North Bridge Street, Hawick TD9 9BD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director John W., appointed on 09 March 2020.
The company is officially categorised as "taxi operation" (Standard Industrial Classification code: 49320).
The latest confirmation statement was sent on 2023-03-08 and the due date for the subsequent filing is 2024-03-22. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 27 North Bridge Street |
Town | Hawick |
Post code | TD9 9BD |
Country of origin | United Kingdom |
Registration Number | SC656732 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 | 9 | 9 |
Current Assets | 953 | 1 784 | 1 773 |
Debtors | 945 | 1 775 | 1 764 |
Net Assets Liabilities | -9 032 | -5 529 | -9 626 |
Other Debtors | 897 | ||
Property Plant Equipment | 11 056 | 7 819 | 12 522 |
Other | |||
Accrued Liabilities | 5 264 | 3 042 | 1 200 |
Accumulated Amortisation Impairment Intangible Assets | 1 315 | 3 569 | 5 823 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 5 125 | 10 722 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 335 | 10 300 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 12 250 | 9 623 | 6 712 |
Bank Overdrafts | 989 | 538 | 2 312 |
Creditors | 12 250 | 9 623 | 6 712 |
Disposals Property Plant Equipment | -3 391 | ||
Fixed Assets | 21 011 | 15 520 | 17 969 |
Increase From Amortisation Charge For Year Intangible Assets | 1 315 | 2 254 | 2 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 3 237 | 5 597 |
Intangible Assets | 9 955 | 7 701 | 5 447 |
Intangible Assets Gross Cost | 11 270 | 11 270 | 11 270 |
Net Current Assets Liabilities | -17 793 | -11 426 | -20 883 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 6 918 | 9 445 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 944 | 12 944 | 23 244 |
Total Assets Less Current Liabilities | 3 218 | 4 094 | -2 914 |
Total Borrowings | 12 250 | 9 623 | 6 712 |
Trade Creditors Trade Payables | 5 575 | 6 630 | 6 699 |
Trade Debtors Trade Receivables | 945 | 878 | 1 764 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to 31st March 2023 from 30th March 2023 filed on: 8th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy