Abbey Wood Station Minicabs Limited in Abbey Wood, SE2 9RH

Description

Data updated on: 01-11-2023

Abbey Wood Station Minicabs Limited can be reached at 18 Wilton Road, in Abbey Wood. The firm zip code is SE2 9RH. Abbey Wood Station Minicabs has been actively competing on the market since the company was started on 2014-08-12. The firm Companies House Registration Number is 09171054. The company's Standard Industrial Classification Code is 49320: Taxi operation. Abbey Wood Station Minicabs Ltd reported its account information for the period that ended on 2022-08-31. The business latest annual confirmation statement was released on 2022-10-21.

Aniel B., Nirmal B. and Gurjeet T. are registered as the firm's directors and have been working on the company success since 2018.

Nirmal B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-11	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		-18 262	-14 833	-42 696

Balance Sheet
Cash Bank On Hand					34 400	50	29 245
Current Assets			13 903	7 768	43 193	9 784	29 930	51 801	101 652
Debtors					8 793	9 734	686
Net Assets Liabilities				-42 696	-47 273	-44 159	-38 465	11 149	14 349
Other Debtors					400	400
Property Plant Equipment					21 529	16 464	20 242
Cash Bank In Hand		2 816	13 903	7 768
Intangible Fixed Assets	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability		-18 262	-14 833	-42 696
Tangible Fixed Assets		25 902	37 227	28 379

Capital & Reserves
Called Up Share Capital		200	200
Profit Loss Account Reserve		-18 462	-15 033
Shareholder Funds		-18 262	-14 833	-42 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					28 358	33 423	38 395
Administrative Expenses					58 181	59 596	61 131
Average Number Employees During Period					12	12	10	7	6
Bank Borrowings Overdrafts						12 655
Cost Sales					29 196	18 931	38 582
Creditors				85 588	123 995	80 407	75 638	41 169	95 697
Depreciation Amortisation Impairment Expense				8 848	6 850		4 972	4 725
Finance Lease Liabilities Present Value Total					3 769
Fixed Assets		43 902	53 227	42 379	33 529	26 464	28 242	21 517	28 023
Gross Profit Loss					55 634	66 015	44 746
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 065	4 972
Intangible Assets					12 000	10 000	8 000
Intangible Assets Gross Cost					20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs					2 030	3 305	960
Net Current Assets Liabilities		-48 201	-54 166	-77 420	-80 802	-70 623	-45 708	10 632	5 955
Operating Profit Loss					-2 547	6 419	6 654
Other Creditors					119 068	66 802	74 658
Other Operating Expenses Format2				79 101	53 361		-1 855	166 850	178 613
Other Operating Income Format1							23 039
Profit Loss				-27 863	-4 577	3 114	5 694	66 614	32 200
Profit Loss On Ordinary Activities Before Tax					-4 577	3 114	5 694
Property Plant Equipment Gross Cost					49 887	49 887	58 637
Raw Materials Consumables Used							38 582	336 486	836 694
Staff Costs Employee Benefits Expense				16 037	29 196		58 974	62 230
Taxation Social Security Payable					1 158	655	980
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 364	7 157
Total Additions Including From Business Combinations Property Plant Equipment							8 750
Total Assets Less Current Liabilities		-4 299	-939	-35 041	-47 273	-44 159	-17 465	32 149	33 978
Trade Creditors Trade Payables						295
Trade Debtors Trade Receivables					8 393	9 734	686
Turnover Revenue				76 123	84 830	84 946	83 328	546 982	1 051 938
Creditors Due After One Year		13 963	13 894	7 655
Creditors Due Within One Year		51 017	68 069	85 188
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid		200	200
Tangible Fixed Assets Additions		34 245	23 242
Tangible Fixed Assets Cost Or Valuation		34 245	49 887
Tangible Fixed Assets Depreciation		8 343	12 660
Tangible Fixed Assets Depreciation Charged In Period		8 343	6 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 900
Tangible Fixed Assets Disposals			7 600

Company staff

Aniel B.

Role: Director

Appointed: 03 January 2018

Latest update: 5 March 2024

Nirmal B.

Role: Director

Appointed: 12 August 2014

Latest update: 5 March 2024

Gurjeet T.

Role: Director

Appointed: 12 August 2014

Latest update: 5 March 2024

People with significant control

Nirmal B.

Notified on 16 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 February 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Abbey Wood Station Minicabs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aniel B.

Nirmal B.

Gurjeet T.

People with significant control

Nirmal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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Abbey Wood Station Minicabs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aniel B.

Nirmal B.

Gurjeet T.

People with significant control

Nirmal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016