A1 Taxis (sheringham) Limited in Sheringham, NR26 8HR

Description

Data updated on: 14-10-2023

The company called A1 Taxis (sheringham) was registered on July 1, 1964 as a private limited company. The company registered office was based in Sheringham on 46 Holway Road. The address zip code is NR26 8HR. The company reg. no. for A1 Taxis (sheringham) Limited was 00810991. A1 Taxis (sheringham) Limited had been active for fifty nine years until dissolution date on August 15, 2023.

Robin P. was this enterprise's managing director, arranged to perform management duties in 1991 in October.

Robin P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 386	22 408	22 650	29 796	37 195	28 985	11 613

Balance Sheet
Cash Bank In Hand	9 206	3 913	6 258	10 838	21 290	10 764
Current Assets	13 232	9 550	12 009	20 114	26 096	16 030	5 243	2 258
Debtors	4 026	5 637	5 751	9 276	4 806	5 266
Net Assets Liabilities Including Pension Asset Liability	34 386	22 408	22 650	29 796	37 195	28 985	11 613
Tangible Fixed Assets	39 439	29 114	21 835	16 376	29 343	32 162
Net Assets Liabilities							11 613	1 705

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	32 386	20 408	20 650	27 796	35 195	26 985
Shareholder Funds	34 386	22 408	22 650	29 796	37 195	28 985	11 613

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	11 163	9 612
Creditors Due Within One Year Total Current Liabilities	7 122	6 644
Fixed Assets	39 439	29 114	21 835	16 376	29 343	32 162	22 514	14 815
Net Current Assets Liabilities	6 110	2 906	2 694	13 457	19 161	8 868	-448	820
Tangible Fixed Assets Additions		3 061			26 745	14 915
Tangible Fixed Assets Cost Or Valuation	108 453	95 999	95 999	95 999	91 279	92 465
Tangible Fixed Assets Depreciation	69 014	66 885	74 164	79 623	61 936	60 303
Tangible Fixed Assets Depreciation Charge For Period		9 704
Tangible Fixed Assets Depreciation Disposals		-11 833
Tangible Fixed Assets Disposals		-15 515			31 465	13 729
Total Assets Less Current Liabilities	45 549	32 020	24 529	29 833	48 504	41 030	22 066	13 995
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 399	1 411
Creditors							4 292	3 493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							397	415
Creditors Due After One Year		9 612	1 879	37	11 309	12 045	10 453
Creditors Due Within One Year		6 644	9 315	6 657	6 935	7 162	5 691
Number Shares Allotted			2 000		2 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			7 279	5 459	9 781	10 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 468	12 353

Company staff

Stephen B.

Role: Secretary

Appointed: 10 March 2006

Latest update: 10 January 2024

Robin P.

Role: Director

Appointed: 24 October 1991

Latest update: 10 January 2024

People with significant control

Robin P.

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	12 December 2023
Account last made up date	12 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 December 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 December 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	12 March 2021
Annual Accounts
Start Date For Period Covered By Report	13 March 2021
End Date For Period Covered By Report	12 March 2022

A1 Taxis (sheringham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Robin P.

Charles O.

Ronald P.

People with significant control

Robin P.

Accounts Documents

Company filings

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