St Cars Leeds started in year 1999 as Private Limited Company with registration number 03744368. The St Cars Leeds company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Leeds at The Cricket Ground. Postal code: LS9 0PT. Since 5th April 2022 St Cars Leeds Ltd is no longer carrying the name Wheels Private Hire.
The firm has 2 directors, namely Maria T., Shaun T.. Of them, Shaun T. has been with the company the longest, being appointed on 1 January 2000 and Maria T. has been with the company for the least time - from 6 January 2009. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Shaun T. who worked with the the firm until 4 April 2022.
| Office Address | The Cricket Ground |
| Office Address2 | Pontefract Lane |
| Town | Leeds |
| Post code | LS9 0PT |
| Country of origin | United Kingdom |
| Registration Number | 03744368 |
| Date of Incorporation | Wed, 31st Mar 1999 |
| Industry | Taxi operation |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 January 2009
Position: Director
Appointed: 01 January 2000
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Shaun T. This PSC and has 25-50% shares. The second entity in the PSC register is Maria T. This PSC owns 25-50% shares. Moving on, there is Wheels Holdings Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Shaun T.
| Notified on | 4 April 2022 |
| Nature of control: |
25-50% shares |
Maria T.
| Notified on | 4 April 2022 |
| Nature of control: |
25-50% shares |
Wheels Holdings Limited
The Cricket Ground Pontefract Lane, Leeds, West Yorkshire, LS9 0PT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 06390558 |
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2022 |
| Nature of control: |
75,01-100% shares |
| Wheels Private Hire | April 5, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 |
| Net Worth | 171 415 | 160 120 | 193 373 | 227 261 | 283 643 | 315 508 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 38 868 | 5 132 | 4 079 | 35 202 | 36 954 | ||||
| Cash Bank On Hand | 36 954 | 31 672 | 38 183 | 116 357 | |||||
| Current Assets | 683 246 | 576 661 | 952 376 | 1 069 189 | 1 058 794 | 1 325 017 | 1 502 976 | 1 450 093 | 1 614 402 |
| Debtors | 644 378 | 522 272 | 860 633 | 1 015 178 | 973 660 | 1 274 739 | 1 457 980 | 1 411 910 | 1 498 045 |
| Net Assets Liabilities | 315 508 | 341 862 | 476 720 | 616 437 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 171 415 | 160 120 | 193 373 | 227 261 | 283 643 | 315 508 | |||
| Other Debtors | 111 555 | 248 263 | 228 266 | 123 513 | |||||
| Property Plant Equipment | 419 242 | 366 680 | 403 962 | 434 817 | |||||
| Stocks Inventory | 49 257 | 91 574 | 49 932 | 49 932 | 13 324 | ||||
| Tangible Fixed Assets | 452 258 | 413 135 | 404 363 | 461 980 | 418 656 | 419 242 | |||
| Total Inventories | 13 324 | 13 324 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 171 315 | 160 020 | 193 273 | 227 161 | 283 543 | 315 408 | |||
| Shareholder Funds | 171 415 | 160 120 | 193 373 | 227 261 | 283 643 | 315 508 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 582 484 | 652 671 | 650 883 | 696 452 | |||||
| Amounts Owed By Group Undertakings | 1 072 511 | 1 072 511 | 1 072 511 | 1 072 511 | |||||
| Amounts Owed To Group Undertakings | 30 335 | 126 822 | 215 387 | 164 014 | |||||
| Average Number Employees During Period | 50 | 49 | 44 | ||||||
| Bank Borrowings | 294 851 | 216 725 | 350 845 | ||||||
| Bank Borrowings Overdrafts | 297 176 | 214 851 | 216 725 | 277 875 | |||||
| Bank Overdrafts | 22 542 | ||||||||
| Creditors | 424 717 | 289 362 | 434 762 | 705 539 | |||||
| Creditors Due After One Year | 27 067 | 95 612 | 118 052 | 66 867 | 424 717 | ||||
| Creditors Due Within One Year | 892 515 | 792 358 | 1 033 708 | 1 128 588 | 1 068 072 | 974 337 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 106 | 101 691 | 21 106 | ||||||
| Disposals Property Plant Equipment | 146 644 | 164 858 | 38 150 | ||||||
| Finance Lease Liabilities Present Value Total | 127 541 | 74 511 | 59 100 | 67 924 | |||||
| Fixed Assets | 452 258 | 413 135 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 293 | 99 903 | 66 675 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 750 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 48 750 | ||||||||
| Net Current Assets Liabilities | -209 269 | -215 697 | -81 332 | -59 399 | -9 278 | 350 680 | 277 390 | 512 734 | 894 869 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 609 524 | 540 769 | 375 662 | 359 740 | |||||
| Other Taxation Social Security Payable | 158 088 | 157 920 | 163 932 | 266 357 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 001 726 | 1 019 351 | 1 054 845 | 1 131 269 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 697 | 12 846 | 5 214 | 7 710 | |||||
| Provisions For Liabilities Charges | 44 507 | 37 318 | 34 046 | 57 268 | 58 868 | 29 697 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 101 759 | 177 112 | 253 314 | 201 305 | 254 706 | ||||
| Tangible Fixed Assets Cost Or Valuation | 967 636 | 1 000 415 | 1 001 932 | 1 015 245 | 1 070 041 | 1 001 726 | |||
| Tangible Fixed Assets Depreciation | 515 378 | 587 280 | 597 569 | 553 265 | 650 945 | 582 484 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 112 412 | 109 721 | 97 269 | 138 427 | 152 937 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 510 | 99 432 | 141 573 | 40 747 | 221 398 | ||||
| Tangible Fixed Assets Disposals | 68 980 | 175 595 | 240 001 | 146 509 | 322 581 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 164 269 | 200 352 | 114 574 | ||||||
| Total Assets Less Current Liabilities | 242 989 | 197 438 | 323 031 | 402 581 | 409 378 | 769 922 | 644 070 | 916 696 | 1 329 686 |
| Total Borrowings | 497 908 | 383 210 | 513 525 | ||||||
| Trade Creditors Trade Payables | 24 311 | 191 529 | 181 717 | 72 178 | |||||
| Trade Debtors Trade Receivables | 120 574 | 137 206 | 111 133 | 302 021 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 1st, June 2023 |
accounts | Free Download (9 pages) |
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