Triple J Private Hire started in year 2013 as Private Limited Company with registration number 08732941. The Triple J Private Hire company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Choppington at 163 Ashington Drive. Postal code: NE62 5AH.
Currently there are 3 directors in the the company, namely David J., Karen J. and Josiah J.. In addition one secretary - David J. - is with the firm. Currenlty, the company lists one former director, whose name is David J. and who left the the company on 14 February 2022. In addition, there is one former secretary - David J. who worked with the the company until 14 February 2022.
Office Address | 163 Ashington Drive |
Town | Choppington |
Post code | NE62 5AH |
Country of origin | United Kingdom |
Registration Number | 08732941 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Taxi operation |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Josiah J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen J. This PSC owns 25-50% shares.
Josiah J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | -21 520 | -23 607 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 429 | 16 973 | 28 832 | 40 492 | 40 492 | 12 971 | 13 576 | 29 605 |
Net Assets Liabilities | -23 607 | 22 391 | 9 127 | 20 398 | 33 075 | 7 453 | 91 698 | |
Cash Bank In Hand | 1 710 | 7 048 | ||||||
Cash Bank On Hand | 7 048 | 9 408 | ||||||
Debtors | 5 719 | 9 925 | 19 424 | |||||
Net Assets Liabilities Including Pension Asset Liability | -21 520 | -23 607 | ||||||
Property Plant Equipment | 33 048 | 56 614 | ||||||
Tangible Fixed Assets | 25 208 | 33 048 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -21 620 | -23 707 | ||||||
Shareholder Funds | -21 520 | -23 607 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Average Number Employees During Period | 5 | 12 | 15 | 15 | 15 | |||
Creditors | 67 078 | 96 514 | 93 859 | 67 112 | 29 982 | 110 364 | 75 614 | |
Fixed Assets | 56 614 | 49 679 | 49 679 | 55 525 | 109 680 | 143 146 | ||
Net Current Assets Liabilities | -41 686 | -50 105 | 67 682 | 49 367 | 49 367 | 13 011 | 92 788 | 42 009 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 550 | 11 323 | 9 439 | 9 439 | 9 439 | 9 439 | 9 439 | |
Total Assets Less Current Liabilities | -16 478 | -17 057 | 11 068 | 312 | 312 | 42 514 | 16 892 | 101 137 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 444 | 36 014 | ||||||
Creditors Due Within One Year | 49 115 | 67 078 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 570 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 49 492 | 92 628 | ||||||
Provisions | 6 550 | 11 323 | ||||||
Provisions For Liabilities Charges | 5 042 | 6 550 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 33 809 | 30 112 | ||||||
Tangible Fixed Assets Cost Or Valuation | 33 809 | 49 492 | ||||||
Tangible Fixed Assets Depreciation | 8 601 | 16 444 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 601 | 11 450 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 607 | |||||||
Tangible Fixed Assets Disposals | 14 429 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 136 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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