Western Cars Private Hire started in year 2014 as Private Limited Company with registration number 09243357. The Western Cars Private Hire company has been functioning successfully for ten years now and its status is active. The firm's office is based in East Grinstead at 1 Grosvenor House. Postal code: RH19 2RW.
The firm has one director. Khairul K., appointed on 19 September 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Akash R., Khairul K. and others listed below. There were no ex secretaries.
| Office Address | 1 Grosvenor House |
| Office Address2 | Durkins Road |
| Town | East Grinstead |
| Post code | RH19 2RW |
| Country of origin | United Kingdom |
| Registration Number | 09243357 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Other passenger land transport |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 19 September 2019
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Khairul K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Akash R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Khairul K., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Khairul K.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Akash R.
| Notified on | 1 November 2018 |
| Ceased on | 19 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Khairul K.
| Notified on | 1 October 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 769 | -4 550 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 172 | 5 031 | 38 765 | 59 125 | ||||
| Current Assets | 6 283 | 6 911 | 5 172 | 5 031 | 38 765 | 59 125 | 10 681 | 65 515 |
| Net Assets Liabilities | 4 550 | 4 122 | -3 888 | -3 091 | 814 | 48 910 | ||
| Property Plant Equipment | 22 796 | 20 929 | 24 325 | 19 460 | ||||
| Cash Bank In Hand | 6 283 | 6 911 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 769 | -4 550 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 770 | -4 551 | ||||||
| Shareholder Funds | -4 769 | -4 550 | ||||||
| Other | ||||||||
| Description Principal Activities | 49 390 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 520 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 699 | 10 931 | 17 012 | 21 877 | ||||
| Average Number Employees During Period | 8 | 8 | 5 | 5 | 11 | |||
| Bank Borrowings Overdrafts | 40 000 | |||||||
| Creditors | 11 461 | 32 090 | 29 848 | 11 412 | 13 002 | 14 384 | 131 946 | |
| Fixed Assets | 22 796 | 20 929 | 24 325 | 19 460 | 15 568 | 12 454 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 232 | 6 081 | 4 865 | |||||
| Net Current Assets Liabilities | -4 769 | -4 550 | 26 918 | -24 817 | -27 416 | 46 123 | 3 703 | |
| Other Creditors | 20 314 | 54 769 | 24 769 | |||||
| Property Plant Equipment Gross Cost | 28 495 | 31 860 | 41 337 | 41 337 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 759 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 365 | 9 477 | ||||||
| Total Assets | 77 969 | |||||||
| Total Assets Less Current Liabilities | -4 769 | -4 550 | 4 122 | -3 888 | 51 678 | 65 583 | 11 865 | |
| Total Liabilities | 77 969 | |||||||
| Trade Creditors Trade Payables | 32 090 | 29 848 | 11 412 | 13 002 | ||||
| Creditors Due Within One Year | 11 052 | 11 461 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 6 521 | 6 521 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Trade Creditors Within One Year | 4 531 | 4 940 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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