A W Taxis Limited in Cinderford, GL14 2ET

Description

Data updated on: 01-11-2023

A W Taxis is a business registered at GL14 2ET Cinderford at 5 Victoria Street. This business has been operating since 2009 and is registered under reg. no. 06849144. This business has been operating on the English market for fifteen years now and company current state is active. The enterprise's declared SIC number is 49320 which means Taxi operation. A W Taxis Ltd reported its latest accounts for the period that ended on 31st March 2023. The latest annual confirmation statement was submitted on 17th March 2023.

A W Taxis Ltd is a small-sized vehicle operator with the licence number PH1115857. The firm has two transport operating centres in the country. In their subsidiary in Coleford , 1 machine is available. The centre in Lydney has 1 machine.

There's a solitary managing director currently managing this specific company, specifically Andrew W. who has been utilizing the director's obligations for fifteen years.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 511	331	-9 099	-12 635	-24 280

Balance Sheet
Net Assets Liabilities					-24 280	-32 932	-20 481	-13 665	-11 589	-22 716	-35 104	-40 396
Property Plant Equipment					40 900	30 712	23 356	16 893	12 972	17 486	13 333
Cash Bank In Hand	423	358	1 127	793	-908
Debtors												851
Intangible Fixed Assets	2 600	1 100
Net Assets Liabilities Including Pension Asset Liability	1 511	331	-9 099	-12 635	-24 280
Other Debtors												851
Tangible Fixed Assets	26 425	25 373	53 976	42 463	40 900
Cash Bank On Hand										5 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 411	231	-9 199	-12 735	-24 380
Shareholder Funds	1 511	331	-9 099	-12 635	-24 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 309	71 497	70 253	79 716	83 637	83 623	76 281	42 087
Additions Other Than Through Business Combinations Property Plant Equipment							400
Administrative Expenses					96 454	80 846	69 600
Amounts Owed To Related Parties					2 673	6 638
Average Number Employees During Period					15	15	9	9	7	6	4	2
Bank Overdrafts					907	10 420	6 247
Comprehensive Income Expense					-11 645	-8 652	12 451
Cost Sales					93 897	93 166	79 662
Creditors					37 903	23 179	10 472	2 310	24 561	35 000	32 375	49 995
Depreciation Expense Property Plant Equipment					21 176	10 188	7 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 000			5 500	11 495	38 644
Disposals Property Plant Equipment							-9 000			5 500	11 495	42 450
Finance Lease Liabilities Present Value Total					37 903	23 179	10 472	2 310	2 310			21 120
Gross Profit Loss					89 930	76 144	87 615
Increase From Depreciation Charge For Year Property Plant Equipment						10 188	7 756	9 463	3 921	5 486	4 153	7 404
Interest Payable Similar Charges Finance Costs					4 509	3 943	3 834
Number Shares Issued Fully Paid						100	100
Operating Profit Loss					-6 524	-4 702	18 015
Other Creditors					1 456	895	7 534	10 434	7 775	35 000	32 375	4 021
Other Remaining Borrowings						1 775
Par Value Share		1	1	1	1		1
Profit Loss					-11 645	-8 652	12 451
Profit Loss On Ordinary Activities Before Tax					-11 033	-8 645	14 181
Property Plant Equipment Gross Cost					102 209	102 209	93 609	96 609	96 609	101 109	89 614	4 531
Taxation Social Security Payable					4 333	4 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities					612	7	1 730
Total Assets Less Current Liabilities	7 387	401	24 226	17 117	14 473	-9 753	-10 009	-11 355	-11 589	12 284	-2 729	9 599
Total Borrowings					37 903	23 179	18 954
Trade Creditors Trade Payables					1 596	1 805	1 370	1 882	1 148	648	656	277
Turnover Revenue					183 827	169 310	167 277
Director Remuneration						5 200	4 650
Accumulated Amortisation Impairment Intangible Assets							7 500	7 500	7 500	7 500	7 500
Bank Borrowings Overdrafts							6 247	2 480	10 415		9 744	9 901
Creditors Due After One Year	5 876	70	33 325	28 902	37 903
Creditors Due Within One Year	22 061	26 430	30 877	26 139	25 519
Fixed Assets	29 025	26 473	53 976	42 463	40 900		23 356	16 893	12 972	17 486	13 333	22 952
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 900	6 400	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 100
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-21 638	-26 072	-29 750	-25 346	-26 427		-33 365	-28 248	-24 561	-5 202	-16 062	-13 353
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable							5 507	5 290	2 913	1 964	1 801	5
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 315	50 435	9 152
Tangible Fixed Assets Cost Or Valuation	58 452	65 767	103 813	105 215
Tangible Fixed Assets Depreciation	32 027	40 394	49 837	62 752
Tangible Fixed Assets Depreciation Charged In Period		8 367	17 912	18 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 469	5 911
Tangible Fixed Assets Disposals			12 389	7 750
Total Additions Including From Business Combinations Property Plant Equipment								3 000		10 000		20 829
Accruals Deferred Income				-850	-850

Company staff

Andrew W.

Role: Director

Appointed: 17 March 2009

Latest update: 14 December 2023

People with significant control

Andrew W.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013
Annual Accounts 10 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

A W Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Anna W.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

37 Coombs Road

City

Postal code

No. of Vehicles

74 Harrison Way

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A W Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Anna W.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

37 Coombs Road

City

Postal code

No. of Vehicles

74 Harrison Way

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015