Advance Chauffeur Services Limited in London, W3 7QS

Description

Data updated on: 01-11-2023

The Advance Chauffeur Services Limited firm has been operating in this business for twenty one years, having launched in 2003. Started with Companies House Reg No. 04777074, Advance Chauffeur Services is categorised as a Private Limited Company with office in 203-205 The Vale, London W3 7QS. The enterprise's classified under the NACE and SIC code 49320: Taxi operation. Advance Chauffeur Services Ltd filed its account information for the financial year up to 2022-05-31. The latest confirmation statement was released on 2023-05-27.

Imad A. is this particular firm's single director, that was arranged to perform management duties in 2006. This firm had been managed by Hala H. until Friday 13th January 2006.

Imad A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-30 860	4 598

Balance Sheet
Cash Bank On Hand			9 815	27 405	164 895
Current Assets	16 417	76 382	12 621	67 884	203 520
Debtors	1 892	33 332	2 806	40 479	38 625
Net Assets Liabilities		4 598	55 766	106 517	143 292
Property Plant Equipment			624 815	563 368	424 412
Cash Bank In Hand	14 525	43 050
Net Assets Liabilities Including Pension Asset Liability	-30 860	4 598
Tangible Fixed Assets	610 127	769 266

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-30 862	4 596
Shareholder Funds	-30 860	4 598

Other Financial Data
Accrued Liabilities			13 947	13 147	13 147
Accrued Liabilities Not Expressed Within Creditors Subtotal		-24 268	-13 947
Accumulated Depreciation Impairment Property Plant Equipment			134 217	201 535	182 844
Additions Other Than Through Business Combinations Property Plant Equipment				84 504	108 631
Creditors		249 932	567 723	524 735	484 640
Depreciation Expense Property Plant Equipment			56 822	89 977	85 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-22 659	-103 882
Disposals Property Plant Equipment				-78 633	-266 278
Dividend Per Share Interim			5 000	18 000	20 500
Dividends Paid On Shares Interim			10 000	36 000	41 000
Finance Lease Liabilities Present Value Total			259 387	157 431	149 132
Fixed Assets	610 127	769 266	624 815
Increase From Depreciation Charge For Year Property Plant Equipment				89 977	85 191
Net Current Assets Liabilities	-483 078	-514 736	-555 102	-456 851	-281 120
Number Shares Issued Fully Paid			2	2	2
Other Creditors			34 432	55 466	40 832
Other Remaining Borrowings			129 811	157 948	168 797
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			759 032	764 903	607 256
Taxation Social Security Payable			8 092	25 294	24 960
Total Assets Less Current Liabilities	127 049	254 530	69 713
Total Borrowings			389 198	315 379	317 929
Trade Creditors Trade Payables			136 001	115 449	87 772
Director Remuneration			13 212	13 437	13 780
Creditors Due After One Year	157 909	249 932
Creditors Due Within One Year	499 495	591 118
Number Shares Allotted	2	2