Founded in 2016, P & H Taxis, classified under reg no. 10016817 is an active company. Currently registered at 136 Brookhowse Road SE6 3TW, Bellingham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Elvan A., appointed on 20 February 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 136 Brookhowse Road |
Town | Bellingham |
Post code | SE6 3TW |
Country of origin | United Kingdom |
Registration Number | 10016817 |
Date of Incorporation | Sat, 20th Feb 2016 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Elvan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elvan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 175 | 5 054 | 8 331 | ||||
Current Assets | 4 515 | 5 135 | |||||
Debtors | 3 340 | 5 135 | 6 150 | 8 996 | |||
Net Assets Liabilities | 73 | 100 | 11 849 | 17 220 | -6 169 | -15 314 | -991 |
Other Debtors | 3 340 | 5 135 | 6 150 | 8 996 | |||
Property Plant Equipment | 86 175 | 71 700 | 73 962 | 128 631 | 109 336 | 87 469 | 74 975 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 325 | 24 800 | 41 538 | 66 397 | 85 692 | 107 559 | 125 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 96 500 | 19 000 | 79 528 | 5 000 | |||
Average Number Employees During Period | 1 | 1 | |||||
Bank Overdrafts | 3 305 | 1 338 | 932 | 5 358 | 1 987 | ||
Corporation Tax Payable | 221 | 941 | 922 | ||||
Creditors | 19 325 | 33 193 | 38 262 | 42 900 | 45 526 | 43 476 | 43 363 |
Finance Lease Liabilities Present Value Total | 71 292 | 43 542 | 30 001 | 77 507 | 75 054 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 325 | 14 475 | 16 738 | 24 859 | 19 295 | 21 867 | 17 494 |
Net Current Assets Liabilities | -14 810 | -28 058 | -32 112 | -33 904 | -40 451 | -41 274 | -35 032 |
Other Creditors | 15 961 | 11 995 | 28 193 | 33 737 | 30 809 | 29 593 | 28 681 |
Property Plant Equipment Gross Cost | 96 500 | 96 500 | 115 500 | 195 028 | 195 028 | 195 028 | 200 028 |
Taxation Social Security Payable | 922 | ||||||
Total Assets Less Current Liabilities | 71 365 | 43 642 | 41 850 | 94 727 | 68 885 | 49 047 | 39 943 |
Trade Creditors Trade Payables | 3 143 | 16 952 | 7 809 | 8 231 | 5 304 | 13 883 | 12 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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