Placebook Minicabs started in year 2015 as Private Limited Company with registration number 09508214. The Placebook Minicabs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Immingham at The Old Vicarage Vicarage Lane. Postal code: DN40 3JL.
The company has one director. Roy B., appointed on 25 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Vicarage Vicarage Lane |
Office Address2 | North Killingholme |
Town | Immingham |
Post code | DN40 3JL |
Country of origin | United Kingdom |
Registration Number | 09508214 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Roy B. The abovementioned PSC and has 75,01-100% shares.
Roy B.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 23 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 | 61 | 1 092 | ||||||
Current Assets | 20 | 20 | 45 | 81 | 4 307 | 12 105 | 7 287 | 1 251 | 3 370 |
Debtors | 20 | 20 | 20 | 20 | 3 215 | ||||
Net Assets Liabilities | 23 | 4 935 | 466 | 177 | 20 | 19 | -1 076 | -7 971 | -4 095 |
Property Plant Equipment | 13 738 | 11 265 | 9 237 | 7 574 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 | ||||||||
Tangible Fixed Assets | 13 738 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | ||||||||
Profit Loss Account Reserve | 3 | ||||||||
Shareholder Funds | 23 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 489 | 7 517 | 9 180 | 16 754 | |||||
Average Number Employees During Period | 2 017 | 2 | 2 | 2 | 2 | ||||
Creditors | 13 735 | 6 350 | 8 816 | 7 478 | 4 287 | 1 770 | 1 019 | 3 557 | 3 388 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | ||||||||
Dividends Paid On Shares | 7 033 | 1 444 | 11 437 | 11 293 | 2 065 | ||||
Fixed Assets | 13 738 | 11 265 | 9 237 | 7 574 | 615 | 504 | 413 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 028 | 1 663 | 4 574 | ||||||
Net Current Assets Liabilities | -13 715 | -6 330 | -8 771 | -7 397 | 20 | 10 335 | 6 268 | -2 306 | -18 |
Property Plant Equipment Gross Cost | 16 754 | 16 754 | 16 754 | 16 754 | |||||
Total Assets Less Current Liabilities | 23 | 4 935 | 466 | 177 | 20 | 10 335 | 6 883 | -1 802 | 395 |
Creditors Due Within One Year | 13 735 | ||||||||
Other Debtors Due After One Year | 20 | ||||||||
Tangible Fixed Assets Additions | 16 754 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 754 | ||||||||
Tangible Fixed Assets Depreciation | 3 016 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 8th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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