Yardley Taxis started in year 2015 as Private Limited Company with registration number 09446886. The Yardley Taxis company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Morden at Units 15-17. Postal code: SM4 4LZ.
The company has one director. Deborah S., appointed on 18 February 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Units 15-17 |
Office Address2 | 193 Garth Road |
Town | Morden |
Post code | SM4 4LZ |
Country of origin | United Kingdom |
Registration Number | 09446886 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Taxi operation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Deborah S. This PSC and has 75,01-100% shares.
Deborah S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -24 315 | 2 933 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 391 | 29 526 | -2 576 | 76 449 | 34 667 | |||
Current Assets | 7 651 | 7 877 | 29 734 | 24 146 | 106 834 | 46 146 | 102 324 | 80 584 |
Debtors | 1 755 | 77 308 | 48 722 | 25 875 | 45 917 | |||
Net Assets Liabilities | 2 933 | 71 554 | 137 270 | 248 613 | 142 077 | 208 952 | 316 956 | |
Property Plant Equipment | 500 000 | 777 372 | 699 635 | 1 167 431 | ||||
Cash Bank In Hand | 7 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 315 | 2 933 | ||||||
Tangible Fixed Assets | 178 602 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | -24 335 | |||||||
Shareholder Funds | -24 315 | 2 933 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 550 | 286 175 | 363 912 | 474 107 | 344 867 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 174 582 | 37 860 | 143 598 | 410 521 | 294 205 | 766 504 | 281 159 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 265 499 | ||||||
Disposals Property Plant Equipment | 7 500 | 495 399 | ||||||
Fixed Assets | 188 602 | 290 000 | 370 000 | 510 000 | 787 372 | 709 635 | 1 167 431 | 1 365 957 |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 375 | 77 737 | 110 195 | 136 259 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | -79 972 | -166 705 | 8 126 | 119 452 | -128 238 | -273 353 | -191 975 | -200 575 |
Number Shares Issued Fully Paid | 20 | 20 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 700 550 | 1 063 547 | 1 063 547 | 1 641 538 | 1 710 824 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 370 497 | 577 991 | 564 685 | |||||
Total Assets Less Current Liabilities | 98 630 | 123 295 | 361 874 | 390 548 | 659 134 | 436 282 | 975 456 | 1 165 382 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||||||
Intangible Assets | 10 000 | 10 000 | 10 000 | |||||
Creditors Due After One Year | 122 945 | 120 362 | ||||||
Creditors Due Within One Year | 87 623 | 174 582 | ||||||
Tangible Fixed Assets Additions | 223 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 223 252 | |||||||
Tangible Fixed Assets Depreciation | 44 650 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-06 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy