Southampton Chauffeurs Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Southampton Chauffeurs Limited could be contacted at 130 Bournemouth Road, Chandler's Ford in Eastleigh. Its post code is SO53 3AL. Southampton Chauffeurs has been actively competing in this business for nine years. Its Companies House Reg No. is 09509158. The company's classified under the NACE and SIC code 49320 and has the NACE code: Taxi operation. Southampton Chauffeurs Ltd released its account information for the financial period up to 2022-03-29. The business latest confirmation statement was released on 2023-03-01.

For this specific business, a variety of director's duties have so far been carried out by Andrew W. who was designated to this position in 2015 in March.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-30	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	232

Balance Sheet
Cash Bank On Hand	4 754	12 426	5 448	8 362	7 609	21 812	4 746	2 969
Current Assets	12 118	20 005	12 335	15 836	27 033	34 327	26 777	47 609
Debtors	7 364	7 579	6 887	7 474	19 424	12 515	22 031	44 640
Net Assets Liabilities	232	9 403	12 481	4 629	11 237	-19 826	-26 502	-9 473
Other Debtors	7 364	4 274	1 245	5 298	8 637	12 230	15 549	31 953
Property Plant Equipment		79 868	83 573	57 107	72 508	44 953	19 661
Cash Bank In Hand	4 754

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	132
Shareholder Funds	232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 687	30 390	56 856	45 809	73 364	98 656	111 763
Additions Other Than Through Business Combinations Property Plant Equipment		88 555	25 408
Creditors	11 886	38 676	31 686	28 648	43 720	46 187	39 767	38 810
Deferred Tax Asset Debtors				4 923
Finance Lease Liabilities Present Value Total		51 794	51 741	28 648	43 720	17 020	10 100	10 100
Further Item Creditors Component Total Creditors	1 500	13 654	2 117	2 181
Increase From Depreciation Charge For Year Property Plant Equipment		8 687	21 703	26 467	21 003	27 555	25 292	13 107
Net Current Assets Liabilities	232	-18 671	-19 351	-23 830	-17 551	-18 592	-6 396	8 799
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 500	18 263	4 859	2 181	1 125	6 784	1 237	4 950
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	10 386	4 747	5 095	9 252
Par Value Share	1		1
Property Plant Equipment Gross Cost		88 555	113 963	113 963	118 317	118 317	118 317	118 317
Total Assets Less Current Liabilities	232	61 197	64 222	33 277	54 957	26 361	13 265	15 805
Trade Creditors Trade Payables		4 609	2 742	5 140	1 198		4 829	1 405
Trade Debtors Trade Receivables		3 305	5 642	2 176	10 787	285	6 482	12 687
Employees Total		1	1
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						29 167	29 667	3 889
Other Taxation Social Security Payable				9 252	17 910	15 607	10 380	18 466
Total Additions Including From Business Combinations Property Plant Equipment					52 428			679
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 050
Disposals Property Plant Equipment					48 074
Increase Decrease In Property Plant Equipment					52 428
Creditors Due Within One Year	11 886
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Andrew W.

Role: Director

Appointed: 25 March 2015

Latest update: 14 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Southampton Chauffeurs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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