Founded in 2001, Western Car Company, classified under reg no. 04136380 is an active company. Currently registered at 60 Osmaston Road DE1 2HZ, Derby the company has been in the business for twenty three years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Amjid J., appointed on 29 March 2018. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 60 Osmaston Road |
| Town | Derby |
| Post code | DE1 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 04136380 |
| Date of Incorporation | Fri, 5th Jan 2001 |
| Industry | Taxi operation |
| End of financial Year | 31st January |
| Company age | 23 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 29 March 2018
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Dg Private Hire Holdings Limited from Nottingham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Christine S. This PSC owns 25-50% shares. Moving on, there is Geoffrey S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Dg Private Hire Holdings Limited
Little Tennis Street Little Tennis Street, Nottingham, NG2 4EL, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04338682 |
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares |
Christine S.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
25-50% shares |
Geoffrey S.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 477 195 | 178 378 | 224 336 | 404 475 | 482 655 | 389 916 |
| Current Assets | 741 720 | 609 282 | 471 281 | 576 256 | 611 442 | 602 386 |
| Debtors | 264 525 | 430 904 | 246 945 | 171 781 | 128 787 | 212 470 |
| Net Assets Liabilities | 747 017 | 397 913 | 330 199 | 215 369 | 144 498 | 205 755 |
| Other Debtors | 18 589 | |||||
| Property Plant Equipment | 105 489 | 95 521 | 86 256 | 83 313 | 80 370 | 77 057 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 292 | 504 260 | 513 525 | 516 468 | 519 411 | 69 348 |
| Average Number Employees During Period | 10 | 11 | 11 | 11 | 11 | |
| Bank Borrowings | 150 000 | 134 008 | 100 170 | |||
| Creditors | 99 777 | 306 475 | 227 338 | 294 200 | 413 306 | 373 518 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 968 | 9 265 | 2 943 | 2 943 | 3 313 | |
| Net Current Assets Liabilities | 641 943 | 302 807 | 243 943 | 282 056 | 198 136 | 228 868 |
| Other Creditors | 12 135 | 179 739 | 104 320 | 104 352 | 105 844 | 14 759 |
| Property Plant Equipment Gross Cost | 599 781 | 599 781 | 599 781 | 599 781 | 599 781 | 146 405 |
| Provisions For Liabilities Balance Sheet Subtotal | 415 | 415 | ||||
| Taxation Social Security Payable | 87 642 | 126 707 | 122 989 | 91 207 | 122 477 | 37 379 |
| Total Assets Less Current Liabilities | 747 432 | 398 328 | 330 199 | 365 369 | 278 506 | 305 925 |
| Trade Creditors Trade Payables | 29 | 29 | 98 641 | 184 985 | 321 380 | |
| Trade Debtors Trade Receivables | 245 936 | 430 904 | 246 945 | 171 781 | 128 787 | 212 470 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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