Founded in 2016, Jim's Taxis (south West), classified under reg no. 10488216 is a active - proposal to strike off company. Currently registered at Taxi Office PL11 2AL, Torpoint the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
Office Address | Taxi Office |
Office Address2 | Macey Street |
Town | Torpoint |
Post code | PL11 2AL |
Country of origin | United Kingdom |
Registration Number | 10488216 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Taxi operation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 16th Aug 2022 (2022-08-16) |
Last confirmation statement dated | Mon, 2nd Aug 2021 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Darren B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Allen R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Darren B.
Notified on | 2 August 2021 |
Nature of control: |
75,01-100% shares |
Allen R.
Notified on | 21 November 2016 |
Ceased on | 2 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 779 | 8 171 | 7 784 | 7 300 | ||
Current Assets | 8 596 | 8 171 | 7 784 | 9 883 | 6 956 | |
Debtors | 2 817 | 2 583 | ||||
Net Assets Liabilities | 392 | -11 158 | -7 688 | -11 716 | 1 | 1 |
Other Debtors | 2 817 | 2 583 | ||||
Property Plant Equipment | 22 008 | 21 355 | 15 039 | 20 007 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 275 | 21 424 | 27 740 | 36 672 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 283 | 11 496 | 13 900 | |||
Average Number Employees During Period | 5 | 5 | ||||
Bank Borrowings | 9 143 | |||||
Creditors | 6 362 | 12 084 | 11 354 | 8 849 | 50 640 | |
Finance Lease Liabilities Present Value Total | 24 850 | 29 600 | 20 157 | 10 714 | ||
Fixed Assets | 23 008 | 22 355 | 16 039 | 21 007 | 26 538 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 275 | 12 149 | 6 316 | 8 932 | ||
Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||
Loans From Directors | 2 758 | 520 | ||||
Net Current Assets Liabilities | 2 234 | -3 913 | -3 570 | -12 866 | -580 | |
Other Creditors | 13 900 | |||||
Property Plant Equipment Gross Cost | 31 283 | 42 779 | 42 779 | 56 679 | ||
Taxation Social Security Payable | 2 395 | 4 243 | 6 495 | 1 177 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||||
Total Assets Less Current Liabilities | 25 242 | 18 442 | 12 469 | 22 041 | 25 958 | |
Trade Creditors Trade Payables | 3 967 | 5 083 | 4 339 | 4 588 | ||
Value-added Tax Payable | 3 084 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to November 30, 2022 filed on: 31st, July 2023 |
accounts | Free Download (2 pages) |
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