A 2 B Euro Cars Limited in Peterborough, PE1 1RG

Description

Data updated on: 01-11-2023

A 2 B Euro Cars Limited could be contacted at 62 Westgate, in Peterborough. The company's area code is PE1 1RG. A 2 B Euro Cars has been in this business since it was set up on 2004-09-14. The company's registration number is 05230081. The company's principal business activity number is 49320 - Taxi operation. The company's most recent filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-07-13.

Right now, this particular firm is led by 1 managing director: Khalid F., who was appointed on 2004-09-14. Since June 2014 Tariq H., had been responsible for a variety of tasks within the following firm till the resignation in May 2018.

Naheeda B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	74 324	116 754	135 014	165 596	185 689	185 689

Balance Sheet
Cash Bank On Hand							178 465	177 714	354 973	370 581	464 673	647 449
Current Assets	259 437	222 248	314 681	409 448	409 448	270 232	384 738	345 483	354 973	500 882	814 199	912 237
Debtors	148 844	37 170	211 044	167 627	159 054	159 054	206 273	167 769		130 675	317 968	257 045
Net Assets Liabilities						198 883	212 945	303 483	478 375	703 262	878 894	1 109 934
Other Debtors												11 824
Property Plant Equipment							706 588	714 209	792 278	1 205 434	1 265 503	1 477 055
Cash Bank In Hand	110 593	185 078	103 637	241 821	241 821	111 178
Intangible Fixed Assets	12 500	12 500	12 500	12 500	12 500	62 500
Net Assets Liabilities Including Pension Asset Liability	74 324	116 754	135 014	165 596	185 689	185 689
Tangible Fixed Assets	617 398	664 959	657 046	653 928	649 805	649 805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 322	116 752	135 012	165 594	185 687
Shareholder Funds	74 324	116 754	135 014	165 596	185 689	185 689

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income											105 662	105 667
Accumulated Amortisation Impairment Intangible Assets											6 250	12 500
Accumulated Depreciation Impairment Property Plant Equipment							437 388	484 083	547 906	626 622	715 135	800 442
Additions Other Than Through Business Combinations Property Plant Equipment											148 584	354 796
Average Number Employees During Period							10	10	7	8	8	15
Called Up Share Capital Not Paid Not Expressed As Current Asset										-2	-4
Comprehensive Income Expense											175 767	298 599
Corporation Tax Payable											39 693	71 718
Creditors						604 728	725 586	615 979	541 517	458 121	444 605	1 107 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 243
Disposals Property Plant Equipment										5 500		57 939
Dividends Paid												67 560
Fixed Assets	629 898	677 459	669 546	666 428	666 428	712 305	769 088	776 709	854 778	1 267 932	1 321 758	1 527 055
Income Expense Recognised Directly In Equity												67 560
Increase From Amortisation Charge For Year Intangible Assets											6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment								46 695	63 823	78 716	88 508	106 550
Intangible Assets							62 500	62 500	62 500	62 500	56 250	50 000
Intangible Assets Gross Cost							62 500	62 500	62 500	62 500	62 500	62 500
Net Current Assets Liabilities	-279 211	-284 342	-252 528	-255 410	-255 410	-289 659	340 848	-270 496	-186 544	42 761	338 036	194 981
Number Shares Allotted		2	2	2								4
Other Creditors											266 743	690 510
Other Taxation Social Security Payable											2 202	2 471
Profit Loss											175 767	298 599
Property Plant Equipment Gross Cost							1 143 976	1 198 292	1 340 184	1 832 056	1 980 640	2 277 497
Total Additions Including From Business Combinations Property Plant Equipment								54 316	141 892	494 872
Total Assets Less Current Liabilities	350 687	393 117	417 018	411 018	422 646	422 646	428 240	506 213	668 234	929 063	1 129 963	1 332 074
Total Increase Decrease From Revaluations Property Plant Equipment										2 500
Trade Creditors Trade Payables											317 853	965
Trade Debtors Trade Receivables											317 969	245 221
Value-added Tax Payable											31 557	44 393
Creditors Due After One Year	276 363	276 363	282 004	245 422	245 422	236 957
Creditors Due Within One Year	538 648	506 590	567 209	664 858	559 891	559 891
Intangible Fixed Assets Additions					50 000	50 000
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500	62 500
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Share Premium Account					165 594	185 687
Tangible Fixed Assets Additions		97 573	24 504	32 319	22 178	22 178
Tangible Fixed Assets Cost Or Valuation	768 791	866 364	964 789	992 043	1 014 221	1 014 221
Tangible Fixed Assets Depreciation	151 393	275 326	307 743	338 115	364 416	364 416
Tangible Fixed Assets Depreciation Charged In Period		50 012	32 417	31 637	26 301	26 301
Tangible Fixed Assets Disposals				3 800