A M Taxi Welling Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

A M Taxi Welling Limited has been prospering in the United Kingdom for at least 13 years. Registered with number 07610673 in 2011, the company is based at 12 Hatherley Road, Sidcup DA14 4DT. This enterprise's Standard Industrial Classification Code is 49320 - Taxi operation. A M Taxi Welling Ltd reported its account information for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-04-20.

Constantino M. is this particular firm's individual director, who was appointed in 2011 in April. That company had been supervised by Alan P. up until April 2011.

Constantino M. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 366	4 674	4 922	7 214

Balance Sheet
Cash Bank In Hand	131	254	34	7 611
Current Assets	131	254	34	7 611	1 002	542	162	546	7 294	3 453	662	661
Net Assets Liabilities Including Pension Asset Liability	2 366	4 674	4 922	7 214
Tangible Fixed Assets	32 868	29 651	26 686	24 017
Cash Bank On Hand				7 611	1 002	542	162	546	5 841	3 453	662	661
Net Assets Liabilities				7 214	6 451	4 161	854	562	75	-19 634	-21 014	-17 676
Property Plant Equipment				24 017	21 616	19 454	17 509	27 882	29 406	18 832	16 949	15 254
Total Inventories									1 453

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 365	4 673	4 921	7 213
Shareholder Funds	2 366	4 674	4 922	7 214

Other Financial Data
Accruals Deferred Income	15 489
Creditors Due Within One Year Total Current Liabilities	15 144
Fixed Assets	32 868	29 651	26 686	24 017	21 616	19 454	17 509	27 882	29 406	18 832	16 949	15 254
Net Current Assets Liabilities	-15 013	-15 121	-15 193	-16 803	-15 165	-15 293	-16 655	-9 120	-11 131	-14 266	-19 763	-14 730
Tangible Fixed Assets Additions	32 976
Tangible Fixed Assets Cost Or Valuation	32 976	32 976	32 976	32 976
Tangible Fixed Assets Depreciation	108	3 325	6 290	8 959
Tangible Fixed Assets Depreciation Charge For Period	108
Total Assets Less Current Liabilities	17 855	14 530	11 493	7 214	6 451	4 161	854	18 762	18 275	4 566	-2 814	524
Amount Specific Advance Or Credit Directors				15 583	12 482	9 247	9 250	99	7 909	7 203	4 726	21
Accumulated Depreciation Not Including Impairment Property Plant Equipment				8 959	11 360	13 522	15 467	318	876	11 450	13 333	15 028
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Corporation Tax Payable							8	311
Creditors				24 414	16 167	15 835	16 817	9 666	18 425	17 719	20 425	15 391
Creditors Due After One Year	15 489	9 856	6 571
Creditors Due Within One Year	15 144	15 375	15 227	24 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 210
Disposals Property Plant Equipment								32 976
Finance Lease Liabilities Present Value Total				6 571	939			18 200	18 200	18 200	18 200	18 200
Increase From Depreciation Charge For Year Property Plant Equipment					2 401	2 162	1 945	2 061	558	10 574		1 695
Leased Assets Included In Tangible Fixed Assets	32 868	29 651	26 686	24 017
Other Creditors				17 843	15 228	15 835	16 809	9 355	18 425	17 719	15 166	10 861
Property Plant Equipment Gross Cost					32 976	32 976	32 976	28 200	30 282	30 282		30 282
Tangible Fixed Assets Depreciation Charged In Period		3 217	2 965	2 669
Total Additions Including From Business Combinations Property Plant Equipment								28 200	2 082
Total Borrowings										6 000	5 259	4 530
Work In Progress									1 453

Company staff

Constantino M.

Role: Director

Appointed: 21 April 2011

Latest update: 19 March 2024

People with significant control

Constantino M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

A M Taxi Welling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Constantino M.

Povey Little Secretaries Limited

Alan P.

People with significant control

Constantino M.

Accounts Documents

Company filings

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