Ashburton Taxis Limited in Newton Abbot, TQ12 2QA

Description

Data updated on: 01-11-2023

This Ashburton Taxis Limited firm has been on the market for at least 22 years, as it's been founded in 2002. Registered under the number 04451100, Ashburton Taxis was set up as a Private Limited Company with office in The Mill, Newton Abbot TQ12 2QA. The enterprise's SIC and NACE codes are 49320 which means Taxi operation. The latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-05-30.

On March 9, 2015, the firm was employing a Taxi Driver to fill a part time post in the travel, transportation and tourism in Ashburton, South West. They offered a flexible agreement. The offered job position required no experience and a professional qualification or accreditation. Applicants for the job were asked to contact the company at the following email address: w17.donnawilson@btinternet.com.

Regarding the firm, the full range of director's tasks have so far been met by Christopher W. who was assigned to lead the company 22 years ago. In addition, the managing director's duties are regularly assisted with by a secretary - Donna W., who was officially appointed by this firm on 2002-05-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30	2023-06-30
Currency
Net Worth	962	2 789	3 241	458	-6 377

Balance Sheet
Cash Bank On Hand					4 211	54		241	7 566	3 990	544
Current Assets	10 910	11 634	7 303	5 557	4 211			2 041	7 566	3 990	4 865
Debtors	8 304	5 919						1 800			4 321
Net Assets Liabilities					-6 377	-7 580	-10 205	-17 424	-14 980	-16 623	-13 685
Other Debtors								1 800			4 321
Property Plant Equipment					44 908	33 681	25 260	35 359	27 142	20 356	46 681
Cash Bank In Hand	2 606	5 715
Net Assets Liabilities Including Pension Asset Liability	962	2 789	3 241	458	-6 377
Tangible Fixed Assets	13 946	10 460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	961	2 788	3 240	457	-6 378
Shareholder Funds	962	2 789	3 241	458	-6 377

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					17 635	28 862	37 283	23 657	32 706	39 492	24 942
Additions Other Than Through Business Combinations Property Plant Equipment								32 724	832		43 908
Average Number Employees During Period					2	2	2	2	1	1	1
Bank Overdrafts							776
Creditors					21 938	17 917	22 227	29 445	32 463	31 898	30 667
Finance Lease Liabilities Present Value Total					11 260	11 260	11 260	11 458	8 154	8 154	9 231
Increase From Depreciation Charge For Year Property Plant Equipment						11 227	8 421	7 324	9 049	6 786	2 144
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	465	478	-1 756	-6 407	-17 727	-17 863	-22 227	-27 404	-24 897	-27 908	-25 802
Other Creditors					8 571	3 533	8 496	16 390	19 953	19 586	19 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 950			16 694
Other Disposals Property Plant Equipment								36 251			32 133
Property Plant Equipment Gross Cost					62 543	62 543	62 543	59 016	59 848	59 848	71 623
Taxation Social Security Payable					2 107	3 124	1 695	1 597	4 356	4 158	872
Total Assets Less Current Liabilities	14 411	10 938	6 089	17 201	27 181	15 818	3 033	7 955	2 245	-7 552	20 879
Trade Creditors Trade Payables											989
Creditors Due After One Year	13 449	8 149	2 848	16 743	33 558
Creditors Due Within One Year	10 445	11 156	9 059	11 964	21 938
Fixed Assets	13 946	10 460	7 845	23 608	44 908
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	25 385	25 385
Tangible Fixed Assets Depreciation	11 439	14 925
Tangible Fixed Assets Depreciation Charged In Period		3 486
Amount Specific Advance Or Credit Directors	5 544	5 919

Company staff

Donna W.

Role: Secretary

Appointed: 30 May 2002

Latest update: 5 February 2024

Christopher W.

Role: Director

Appointed: 30 May 2002

Latest update: 5 February 2024

People with significant control

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Taxi Driver in Ashburton, posted on Monday 9th March 2015
Region / City	South West, Ashburton
Industry	travel, transportation and tourism
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a professional qualification or accreditation
Application by email	w17.donnawilson@btinternet.com

Taxi Driver in Ashburton, posted on Monday 9th March 2015

Region / City

South West, Ashburton

Industry

travel, transportation and tourism

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a professional qualification or accreditation

Application by email

w17.donnawilson@btinternet.com

Ashburton Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Christopher W.

Swift Incorporations Limited

People with significant control

Christopher W.

Accounts Documents

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Company filings

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