Founded in 2010, Webuyyourtaxi, classified under reg no. 07346212 is an active company. Currently registered at 106 Lobley Hill Road NE8 4YG, Gateshead the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 9th March 2011 Webuyyourtaxi.com Limited is no longer carrying the name Claims Assist (n.e.).
The company has 2 directors, namely Basharat K., Trevor R.. Of them, Trevor R. has been with the company the longest, being appointed on 9 March 2011 and Basharat K. has been with the company for the least time - from 1 April 2014. Currenlty, the company lists one former director, whose name is Mohammed K. and who left the the company on 1 April 2014. In addition, there is one former secretary - Mohammed K. who worked with the the company until 1 April 2014.
Office Address | 106 Lobley Hill Road |
Town | Gateshead |
Post code | NE8 4YG |
Country of origin | United Kingdom |
Registration Number | 07346212 |
Date of Incorporation | Mon, 16th Aug 2010 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Trevor R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Basharat K. This PSC owns 25-50% shares.
Trevor R.
Notified on | 16 August 2016 |
Nature of control: |
25-50% shares |
Basharat K.
Notified on | 16 August 2016 |
Nature of control: |
25-50% shares |
Claims Assist (n.e.) | March 9, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 775 | 4 349 | 21 969 | 11 370 | |
Current Assets | 22 066 | 19 978 | 57 271 | 68 154 | 126 068 |
Debtors | 3 841 | 3 079 | 22 252 | 23 806 | |
Net Assets Liabilities | 10 614 | 7 640 | 1 141 | 14 940 | 67 767 |
Other Debtors | 3 841 | 3 079 | 22 252 | 23 806 | |
Property Plant Equipment | 2 333 | 1 750 | 1 230 | 355 | |
Total Inventories | 12 450 | 12 550 | 13 050 | 35 450 | |
Other | |||||
Description Principal Activities | 45 112 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 680 | 2 268 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 632 | 2 215 | 2 735 | 3 610 | |
Amounts Owed To Other Related Parties Other Than Directors | 109 | ||||
Average Number Employees During Period | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 8 333 | 10 000 | |||
Corporation Tax Payable | 8 087 | 9 386 | 1 598 | 11 627 | |
Creditors | 13 785 | 14 088 | 15 385 | 24 307 | 37 656 |
Current Tax For Period | 7 491 | 1 598 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 308 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 15 | ||
Fixed Assets | 355 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 520 | 875 | ||
Net Current Assets Liabilities | 8 281 | 5 890 | 41 886 | 46 319 | 91 702 |
Other Creditors | 2 051 | 2 061 | 1 810 | 2 680 | |
Other Taxation Social Security Payable | 2 467 | 2 532 | 3 415 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 471 | 3 290 | |||
Property Plant Equipment Gross Cost | 3 965 | 3 965 | 3 965 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 308 | 67 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 491 | 1 906 | |||
Total Assets Less Current Liabilities | 10 614 | 7 640 | 43 116 | 46 674 | 91 702 |
Trade Creditors Trade Payables | 1 180 | 229 | |||
Advances Credits Directors | 361 | 9 639 | 9 139 | ||
Advances Credits Made In Period Directors | 10 000 | ||||
Advances Credits Repaid In Period Directors | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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