Sanderson Arcade Taxis started in year 2015 as Private Limited Company with registration number 09482487. The Sanderson Arcade Taxis company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Morpeth at Taxi Kiosk Unit 4. Postal code: NE61 1PA.
The company has one director. Jacqueline B., appointed on 10 March 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Eric C.. There were no ex secretaries.
Office Address | Taxi Kiosk Unit 4 |
Office Address2 | Stanley Terrace |
Town | Morpeth |
Post code | NE61 1PA |
Country of origin | United Kingdom |
Registration Number | 09482487 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Eric C. This PSC and has 25-50% shares. The second entity in the PSC register is Jacqueline B. This PSC owns 25-50% shares.
Eric C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jacqueline B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 |
Net Worth | 3 087 | -7 504 | ||||||
Balance Sheet | ||||||||
Debtors | 2 927 | 209 | 209 | |||||
Current Assets | 5 980 | 6 134 | 4 884 | 3 332 | 4 278 | 3 412 | 209 | |
Net Assets Liabilities | 7 504 | 10 042 | 12 423 | 12 392 | 1 592 | 8 292 | ||
Cash Bank In Hand | 1 451 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 087 | -7 504 | ||||||
Tangible Fixed Assets | 40 042 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 2 087 | |||||||
Shareholder Funds | 3 087 | -7 504 | ||||||
Other | ||||||||
Accrued Liabilities | 420 | 959 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 815 | 2 924 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 088 | 856 | ||||||
Corporation Tax Recoverable | 209 | 209 | ||||||
Creditors | 29 106 | 29 176 | 23 164 | 17 441 | 5 582 | 8 935 | 10 456 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | |||||||
Loans From Directors | 7 427 | 8 641 | ||||||
Net Current Assets Liabilities | -25 439 | -22 972 | 24 292 | 19 832 | 13 163 | 2 170 | 8 726 | -10 247 |
Property Plant Equipment Gross Cost | 3 249 | |||||||
Total Assets Less Current Liabilities | 14 603 | -800 | 9 351 | 12 423 | 12 392 | 1 592 | 8 292 | -9 922 |
Fixed Assets | 40 042 | 22 172 | 14 941 | 7 409 | 771 | 578 | 434 | |
Creditors Due After One Year | 11 516 | 6 704 | ||||||
Creditors Due Within One Year | 31 419 | 29 106 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 602 | |||||||
Secured Debts | 17 195 | 6 644 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 50 398 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 898 | |||||||
Tangible Fixed Assets Depreciation | 7 856 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 856 | |||||||
Tangible Fixed Assets Disposals | 2 500 |
Type | Category | Free download | |
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AD01 |
New registered office address 15 Beach View Boulmer Alnwick Northumberland NE66 3BN. Change occurred on Friday 22nd December 2023. Company's previous address: Taxi Kiosk Unit 4 Stanley Terrace Morpeth NE61 1PA England. filed on: 22nd, December 2023 |
address | Free Download (1 page) |
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