Abc Taxis (newport) Limited in Newport, NP20 1EF

Description

Data updated on: 01-11-2023

This firm named Abc Taxis (newport) was registered on 2017-09-22 as a Private Limited Company. This enterprise's office could be found at Newport on 57a Lower Dock Street. When you need to reach this business by mail, its zip code is NP20 1EF. The official registration number for Abc Taxis (newport) Limited is 10976978. This enterprise's principal business activity number is 49320 meaning Taxi operation. Abc Taxis (newport) Ltd reported its account information for the financial year up to 31st March 2022. Its most recent confirmation statement was filed on 21st September 2023.

This company has 1 managing director now controlling this particular firm, namely Mohammed T. who has been doing the director's obligations since 2017-09-22.

Mohammed T. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4	1 626	10 001	67 014	10 993	40 129
Current Assets	56 739	59 526	69 138	136 438	104 436	134 479
Debtors	56 735	57 900	59 137	69 424	93 443	94 350
Net Assets Liabilities	-12 254	22 685	32 863	27 810	959	5 312
Property Plant Equipment	36 644	84 936	98 269	91 027	86 670	79 066

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-2 150	-2 150	-2 250	-2 350	-3 675
Accumulated Amortisation Impairment Intangible Assets			3 253	8 026	14 495	22 192
Accumulated Depreciation Impairment Property Plant Equipment	4 084	16 118	31 048	46 609	63 386	81 610
Additions Other Than Through Business Combinations Intangible Assets				6 080	10 000	6 138
Additions Other Than Through Business Combinations Property Plant Equipment	40 728	60 326		8 319	14 010	17 620
Average Number Employees During Period	17	15	15	13	11	10
Bank Overdrafts	3 654
Comprehensive Income Expense	-12 354
Consideration Received For Shares Issued In Period	100
Creditors	104 137	51 534	51 866	83 105	48 362	22 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-477
Disposals Property Plant Equipment					-1 590	-7 000
Dividend Per Share Interim		70	235	620	853	257
Dividends Paid On Shares Interim		7 000	23 500	62 000	85 300	25 700
Fixed Assets			111 283	105 348	104 522	95 359
Increase From Amortisation Charge For Year Intangible Assets				4 773	6 469	7 697
Increase From Depreciation Charge For Year Property Plant Equipment	4 084	12 034		15 561	17 254	18 224
Intangible Assets			13 014	14 321	17 852	16 293
Intangible Assets Gross Cost			16 267	22 347	32 347	38 485
Issue Equity Instruments	100
Net Current Assets Liabilities	-47 398	-8 567	-24 404	7 817	-52 851	-55 138
Nominal Value Allotted Share Capital	100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Par Value Share	1	1		1	1	1
Profit Loss	-12 354
Property Plant Equipment Gross Cost	40 728	101 054	129 317	137 636	150 056	160 676
Provisions For Liabilities Balance Sheet Subtotal						8 859
Taxation Social Security Payable	64 221
Total Assets Less Current Liabilities	-10 754	76 369	86 879	113 165	51 671	40 221
Total Borrowings	3 654
Trade Creditors Trade Payables	7 592
Trade Debtors Trade Receivables	56 735

Company staff

Mohammed T.

Role: Director

Appointed: 22 September 2017

Latest update: 6 April 2024

People with significant control

Mohammed T.

Notified on 22 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-22
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abc Taxis (newport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed T.

People with significant control

Mohammed T.

Accounts Documents

Company filings

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