Beckett Chauffeur Services Limited in Gosport, PO12 4JN

Description

Data updated on: 01-11-2023

Beckett Chauffeur Services started its business in the year 2017 as a Private Limited Company under the ID 10766305. The firm has been active for seven years and it's currently active. This firm's registered office is located in Gosport at 94 Grove Road. You can also locate the company utilizing its area code : PO12 4JN. This firm's SIC code is 49320, that means Taxi operation. Its latest filed accounts documents detail the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/05/09.

To this date, the limited company has only been overseen by a single director: Barry A. who has been controlling it for seven years.

Barry A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	65	78	9 794	1 113	373	1 076
Current Assets		78	10 386	1 113	468	3 083
Debtors			592		95	2 007
Net Assets Liabilities	-3 850	-5 237	-4 281	-10 245	-2 772	-9 175
Other Debtors			592
Property Plant Equipment	32 404	25 923	20 738	18 151	14 521	11 617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment	8 101	14 582	19 767	24 304	27 934	30 838
Additions Other Than Through Business Combinations Property Plant Equipment	40 505			1 950
Average Number Employees During Period	1				1	1
Bank Borrowings			12 000	9 600	7 200	12 978
Bank Overdrafts				2 400	2 400	6 000
Creditors	28 752	26 571	21 638	19 657	10 561	9 397
Deferred Tax Asset Debtors					95	1 362
Finance Lease Liabilities Present Value Total	4 400	4 400	5 324	5 785	3 137
Fixed Assets	38 404	30 423	23 738	19 651	14 521	10 117
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	8 101	6 481	5 185	4 537	3 630	2 904
Intangible Assets	6 000	4 500	3 000	1 500		-1 500
Intangible Assets Gross Cost	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-28 687	-26 493	-11 252	-18 544	-10 093	-6 314
Other Creditors	23 569	22 171	15 912	11 469	2 981	2 672
Property Plant Equipment Gross Cost	40 505	40 505	40 505	42 455	42 455	42 455
Taxation Social Security Payable	783		402	3	1 923	725
Total Additions Including From Business Combinations Intangible Assets	7 500
Total Assets Less Current Liabilities	9 717	3 930	12 486	1 107	4 428	3 803
Trade Creditors Trade Payables					120
Trade Debtors Trade Receivables						645

Company staff

Barry A.

Role: Director

Appointed: 11 May 2017

Latest update: 21 February 2024

People with significant control

Barry A.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Beckett Chauffeur Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry A.

People with significant control

Barry A.

Accounts Documents

Company filings

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