Abbey Taxis (crewe) Limited in Crewe, CW2 6DD

Description

Data updated on: 01-11-2023

Abbey Taxis (crewe) Limited with reg. no. 05593176 has been in this business field for 19 years. This particular Private Limited Company is officially located at 205a Nantwich Road, , Crewe and their postal code is CW2 6DD. The firm's declared SIC number is 49320: Taxi operation. 2022-02-28 is the last time when the accounts were filed.

According to the official data, the firm is managed by a solitary managing director: Martin C., who was appointed in October 2005. What is more, the director's tasks are assisted with by a secretary - Janet C., who was chosen by the firm on 2018-03-01.

Martin C. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 937	14 015	10 669	11 881	20 630	33 684

Balance Sheet
Cash Bank In Hand	14 597	11 573	47 182	32 641	55 785	40 387
Cash Bank On Hand						40 387	35 689	55 072	60 805	82 715	49 368
Current Assets	54 731	58 672	79 915	73 309	95 448	92 893	84 294	98 421	154 318	134 024	142 527
Debtors	40 134	47 099	32 733	40 668	39 663	52 506	48 605	43 349	93 513	51 309	93 159
Property Plant Equipment						22 483	22 658	22 164	21 943	21 612	21 393
Tangible Fixed Assets	23 215	22 590	22 101	22 642	22 175	22 483
Net Assets Liabilities										52 887	69 289

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 935	14 013	10 667	11 879	20 628	33 682
Shareholder Funds	13 937	14 015	10 669	11 881	20 630	33 684

Other Financial Data
Accrued Liabilities						4 032	1 681	2 060	3 081	1 792	1 674
Accumulated Depreciation Impairment Property Plant Equipment						4 181	4 423	4 917	5 325	5 656	5 875
Administrative Expenses	303 571	284 055
Average Number Employees During Period							2	6	6	6	6
Corporation Tax Payable						3 371	2 600		1 056	3 501	3 829
Creditors						81 692	73 632	90 133	138 321	102 749	10 000
Creditors Due Within One Year	64 009	67 247	91 347	84 070	96 993	81 692
Debtors Due Within One Year	40 134	47 099
Depreciation Tangible Fixed Assets Expense	686	625
Disposals Decrease In Depreciation Impairment Property Plant Equipment							293		25
Disposals Property Plant Equipment							1 250		55
Increase From Depreciation Charge For Year Property Plant Equipment							535	494	433	331	219
Net Current Assets Liabilities	-9 278	-8 575	-11 432	-10 761	-1 545	11 201	10 662	8 288	15 997	31 275	57 896
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2
Other Creditors Due Within One Year	442	442
Other Operating Income		2 880
Par Value Share		1	1	1	1	1			1	1	1
Prepayments								51	9	52	52
Profit Loss									7 488	14 947	16 402
Profit Loss For Period	5 480	78
Profit Loss On Ordinary Activities Before Tax	6 888	-143
Property Plant Equipment Gross Cost						26 664	27 081	27 081	27 268	27 268
Recoverable Value-added Tax									57 130
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 521		1 681
Tangible Fixed Assets Cost Or Valuation	26 788	26 788	26 788	26 559	26 504	26 664
Tangible Fixed Assets Depreciation	3 573	4 198	4 687	3 917	4 329	4 181
Tangible Fixed Assets Depreciation Charged In Period		625	489	565	444	507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 335	32	655
Tangible Fixed Assets Disposals				1 750	55	1 521
Taxation Social Security Due Within One Year	11 744	9 683
Tax On Profit Or Loss On Ordinary Activities	1 408	-221
Total Additions Including From Business Combinations Property Plant Equipment							1 667		242
Total Assets Less Current Liabilities	13 937	14 015	10 669	11 881	20 630	33 684	33 320	30 452	37 940	52 887	79 289
Trade Creditors Trade Payables						54 647	53 459	65 618	121 404	81 729	61 061
Trade Creditors Within One Year	51 823	57 122
Trade Debtors Trade Receivables						52 506	48 605	43 298	36 374	51 257	93 107
Turnover Gross Operating Revenue	310 459	281 032
U K Current Corporation Tax	1 408	-221
Bank Borrowings Overdrafts											10 000