A2b Taxis Newquay Limited in Newquay, TR7 2NF

Description

Data updated on: 01-11-2023

This A2b Taxis Newquay Limited firm has been operating on the market for at least seven years, as it's been founded in 2017. Started with Registered No. 11064997, A2b Taxis Newquay is a Private Limited Company with office in 8 Station Parade, Newquay TR7 2NF. This enterprise's SIC code is 49390, that means Other passenger land transport. A2b Taxis Newquay Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2022-11-14.

Since Wed, 15th Nov 2017, the business has only been supervised by one director: Derek M. who has been guiding it for seven years.

Derek 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 131	5 881	2 734	2 238	1 743
Current Assets	53 288	43 369	55 181	37 143	32 709
Debtors	51 157	37 488	43 807	34 905	30 966
Other Debtors	25 126	6 726	14 822	6 905	5 548
Property Plant Equipment	25 620	28 472	19 741	17 405	24 529
Net Assets Liabilities		3 800	8 078
Total Inventories			8 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 581	18 718	20 379	17 520	14 662
Average Number Employees During Period	7	7	8	7	6
Creditors	78 395	68 041	65 283	54 405	56 672
Disposals Property Plant Equipment	10 873	3 040	7 070		9 824
Increase From Depreciation Charge For Year Property Plant Equipment	9 581	10 488	7 160		6 966
Net Current Assets Liabilities	-25 107	-24 672	-10 102	-17 262	-23 963
Other Creditors	56 533	52 890	50 610	44 905	45 959
Other Taxation Social Security Payable	17 888	13 562	11 910	8 272	9 418
Property Plant Equipment Gross Cost	35 201	47 190	40 120	34 925	39 191
Total Additions Including From Business Combinations Property Plant Equipment	46 074	15 029			14 090
Total Assets Less Current Liabilities	513	3 800	9 639	143	566
Trade Creditors Trade Payables	3 974	1 589	2 763	1 228	1 295
Trade Debtors Trade Receivables	26 031	30 762	28 985	28 000	25 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 351	5 499		9 824
Provisions For Liabilities Balance Sheet Subtotal			1 561

Company staff

Derek M.

Role: Director

Appointed: 15 November 2017

Latest update: 13 January 2024

People with significant control

Derek M.

Notified on 15 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2017
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 2022
End Date For Period Covered By Report	31 March 2023

A2b Taxis Newquay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

People with significant control

Derek M.

Accounts Documents

Company filings

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