A.b.c. Taxis Limited with reg. no. 02743899 has been competing in the field for thirty two years. The Private Limited Company is officially located at 5th Floor The Union Building, 51-59 Rose Lane, Norwich and its area code is NR1 1BY. This company's registered with SIC code 49320, that means Taxi operation. The company's most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-06-30.
A.b.c. Taxis Limited
General information
Name:
A.b.c. Taxis Ltd
Office Address:
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 02743899
Incorporation date: 1992-09-01
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-10-31 |
| Currency | |||||||||||
| Net Worth | 409 950 | 466 123 | 549 927 | 628 597 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 328 094 | 354 038 | 407 502 | 613 284 | 776 538 | 704 744 | 854 103 | 3 061 525 | |||
| Current Assets | 351 453 | 377 451 | 356 884 | 499 225 | 450 770 | 480 953 | 694 103 | 888 966 | 794 053 | 945 678 | 3 970 693 |
| Debtors | 97 157 | 124 843 | 135 316 | 171 131 | 96 732 | 73 451 | 80 819 | 112 428 | 89 309 | 91 575 | 909 168 |
| Net Assets Liabilities | 628 597 | 688 869 | 746 810 | 885 850 | 1 060 664 | 977 823 | 1 072 733 | 3 623 324 | |||
| Other Debtors | 140 193 | 34 627 | 9 425 | 12 403 | 55 904 | 77 660 | 22 154 | 884 752 | |||
| Property Plant Equipment | 506 025 | 589 360 | 608 063 | 625 594 | 722 621 | 759 917 | 563 907 | ||||
| Cash Bank In Hand | 254 296 | 252 608 | 221 568 | 328 094 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 409 950 | 466 123 | 549 927 | 628 597 | |||||||
| Tangible Fixed Assets | 252 557 | 296 094 | 381 962 | 506 025 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 4 003 | 4 003 | 4 003 | 4 003 | |||||||
| Profit Loss Account Reserve | 399 947 | 456 120 | 539 924 | 618 594 | |||||||
| Shareholder Funds | 409 950 | 466 123 | 549 927 | 628 597 | |||||||
| Other Financial Data | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 740 | 26 740 | 26 740 | 26 740 | 5 | 5 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 422 | 698 650 | 799 559 | 897 266 | 583 358 | 641 187 | 741 984 | ||||
| Average Number Employees During Period | 23 | 25 | 24 | 24 | 25 | 25 | 28 | ||||
| Corporation Tax Payable | 43 333 | 42 996 | 244 182 | ||||||||
| Creditors | 42 188 | 83 190 | 86 649 | 109 354 | 124 635 | 174 349 | 86 523 | 347 369 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 489 | 211 208 | 215 456 | 239 653 | 257 943 | 189 585 | |||||
| Intangible Assets Gross Cost | 26 740 | 26 740 | 26 740 | 26 740 | 5 | 5 | |||||
| Net Current Assets Liabilities | 163 227 | 177 946 | 185 882 | 164 760 | 182 699 | 225 396 | 369 610 | 462 678 | 392 255 | 595 349 | 3 623 324 |
| Other Creditors | 6 417 | 8 189 | 7 793 | 12 969 | 24 973 | 13 694 | 86 523 | 7 623 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 788 | 741 984 | |||||||||
| Other Disposals Property Plant Equipment | 136 190 | 1 377 829 | |||||||||
| Other Taxation Social Security Payable | 100 313 | 112 746 | 94 142 | 133 779 | 196 189 | 172 647 | 110 044 | ||||
| Property Plant Equipment Gross Cost | 1 089 447 | 1 288 010 | 1 407 622 | 1 522 860 | 1 305 979 | 1 401 104 | 1 377 829 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 308 | 300 411 | 328 137 | 480 097 | 410 890 | 40 977 | |||||
| Total Assets Less Current Liabilities | 415 784 | 474 040 | 567 844 | 670 785 | 772 059 | 833 459 | 995 204 | 1 185 299 | 1 152 172 | 1 159 256 | 3 623 324 |
| Trade Creditors Trade Payables | 147 318 | 40 301 | 15 850 | 46 599 | 40 862 | 39 030 | 62 799 | 95 564 | |||
| Trade Debtors Trade Receivables | 30 938 | 62 105 | 64 026 | 68 416 | 56 524 | 11 649 | 69 421 | 24 416 | |||
| Amount Specific Advance Or Credit Directors | 10 000 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||||||
| Creditors Due After One Year | 5 834 | 7 917 | 17 917 | 42 188 | |||||||
| Creditors Due Within One Year | 188 226 | 199 505 | 171 002 | 334 465 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 26 740 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 261 | 110 299 | 117 749 | 553 561 | 200 114 | ||||||
| Disposals Intangible Assets | 26 740 | ||||||||||
| Disposals Property Plant Equipment | 200 745 | 180 799 | 212 899 | 696 978 | 315 765 | ||||||
| Finance Lease Liabilities Present Value Total | 42 188 | 83 190 | 86 649 | 109 354 | 124 635 | 174 349 | |||||
| Fixed Assets | 252 557 | 296 094 | 381 962 | 506 025 | 589 360 | 608 063 | 625 594 | 722 621 | 759 917 | ||
| Increase Decrease In Property Plant Equipment | 367 402 | 289 869 | 294 137 | 358 583 | 360 069 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 740 | 26 740 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 26 740 | 26 740 | |||||||||
| Number Shares Allotted | 4 003 | 4 003 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 4 003 | 4 003 | 4 003 | 4 003 | |||||||
| Share Premium Account | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
| Tangible Fixed Assets Additions | 220 057 | 355 402 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 554 970 | 637 154 | 827 414 | 1 089 447 | |||||||
| Tangible Fixed Assets Depreciation | 302 413 | 341 060 | 445 452 | 583 422 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 616 | 183 983 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 969 | 46 013 | |||||||||
| Tangible Fixed Assets Disposals | 137 873 | 93 369 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 | ||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 5 | ||||||||||
Company staff
Simon C.
Role: Director
Appointed: 11 January 1996
Latest update: 31 March 2023
Paul W.
Role: Director
Appointed: 01 August 1992
Latest update: 31 March 2023
People with significant control
Simon C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
David H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Paul W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 14 July 2024 |
| Confirmation statement last made up date | 30 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 23rd March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 23rd March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 28 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 28 March 2014 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
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Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2022/10/31 (AA)
filed on: 16th, March 2023
filed on: 16th, March 2023
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2013
Address:
18 Princes Street, Norwich, Norfolk.
City / Town:
Nr3 1ae.
HQ address,
2015
Address:
18 Princes Street, Norwich, Norfolk.
City / Town:
Nr3 1ae.
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Services (by SIC Code)
31