Capital Chauffeur Hire Limited in London, W9 2HF

Description

Data updated on: 01-11-2023

Registered as 04140985 twenty three years ago, Capital Chauffeur Hire Limited is a Private Limited Company. The firm's official mailing address is 1st Floor Flat, 65 Sutherland Avenue London. The company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

In the following company, the full scope of director's obligations have so far been carried out by Mustafa Y. who was appointed in 2001.

Mustafa Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 610	71 651	192 470	385 594	545 697	643 522

Balance Sheet
Cash Bank On Hand						311 322	404 734	704 150	889 311	272 988	91 234	25 838	91 248
Current Assets	81 608	59 940	236 375	486 988	265 305	372 719	542 439	712 833	975 511	454 205	104 420	51 887	189 164
Debtors	9 996	50 242	59 835	61 410	40 267	61 397	137 705	8 683	86 200	181 217	13 186	26 049	97 916
Net Assets Liabilities							894 839	1 103 028	1 332 896	1 459 329	1 443 021	1 392 689	1 321 388
Other Debtors											754	11 728	14 391
Property Plant Equipment						576 389	570 081	644 675	601 128	1 306 619	1 283 429	1 255 260	1 234 134
Cash Bank In Hand	71 612	9 698	176 540	425 578	225 038	311 322
Net Assets Liabilities Including Pension Asset Liability	53 610	71 651	192 470	385 595	545 697	643 522
Tangible Fixed Assets	130 941	98 206	73 655	120 413	548 193	576 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 510	71 551	192 370	385 494	545 597	643 422
Shareholder Funds	53 610	71 651	192 470	385 594	545 697	643 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						146 563	196 206	270 714	168 747	214 022	251 582	279 751	300 877
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						82 800	12 489	771	581	77	50 000	42 543	33 328
Comprehensive Income Expense						172 328	301 315
Corporation Tax Payable						37 253	77 967	71 029	64 759	51 778			26 569
Creditors						108 283	6 667	47 925	40 446	28 421	70 009	56 633	33 328
Current Tax For Period						37 253	77 967
Deferred Tax Asset Debtors											11 044	14 079	15 982
Dividends Paid						74 500	50 000
Fixed Assets	130 941	98 206	73 655	120 413	548 193	576 389				1 306 619	1 447 709	1 419 540	1 234 134
Increase From Depreciation Charge For Year Property Plant Equipment							49 643	74 508	75 803	45 275	37 560	28 169	21 127
Investments Fixed Assets											164 280	164 280
Net Current Assets Liabilities	-24 922	-16 547	118 815	322 777	49 119	179 916	331 425	506 278	772 214	209 738	65 321	29 782	120 582
Number Shares Issued Fully Paid								100	100
Other Creditors						25 483	6 667	47 925	40 446	28 421	20 009	14 090	13 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									177 770
Other Disposals Property Plant Equipment									225 205
Other Taxation Social Security Payable						34 495	59 602	38 730	42 124	40 176	1 695	5 577	26 141
Par Value Share			1	1	1			1	1
Profit Loss						172 328	301 315
Property Plant Equipment Gross Cost						722 952	766 287	915 389	769 875	1 520 641	1 535 011	1 535 011
Provisions For Liabilities Balance Sheet Subtotal										28 607
Total Additions Including From Business Combinations Property Plant Equipment							43 335	149 102	79 691	750 766	14 370
Total Assets Less Current Liabilities	106 019	81 659	192 470	443 190	597 312	756 305	901 506	1 150 953	1 373 342	1 516 357	1 513 030	1 449 322	1 354 716
Trade Creditors Trade Payables						45 797	9 742	25 318	5 068	28 167	3 223		1 300
Trade Debtors Trade Receivables						61 399	137 705	8 683	86 200	181 217	1 388	242	67 543
Creditors Due After One Year Total Noncurrent Liabilities	52 409	15 310
Creditors Due Within One Year Total Current Liabilities	106 530	71 185
Tangible Fixed Assets Cost Or Valuation	276 579	276 579	276 579	228 182	643 010	722 953
Tangible Fixed Assets Depreciation	145 638	178 373	202 924	107 769	94 818	146 564
Tangible Fixed Assets Depreciation Charge For Period		32 735
Accruals Deferred Income					4 503	4 500
Creditors Due After One Year		10 008		57 596	47 113	108 283
Creditors Due Within One Year		76 487	117 560	164 210	216 186	192 803
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				111 659	495 816	79 942
Tangible Fixed Assets Depreciation Charged In Period			24 551	40 138	42 411	51 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				135 293	55 363
Tangible Fixed Assets Disposals				160 056	80 988

Company staff

Mustafa Y.

Role: Director

Appointed: 18 January 2001

Latest update: 18 March 2024

Joe D.

Role: Secretary

Appointed: 18 January 2001

Resigned: 19 August 2016

Latest update: 18 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2001

Resigned: 18 January 2001

Address: London, EC1V 2NX

Latest update: 18 March 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 15 January 2001

Resigned: 18 January 2001

Latest update: 18 March 2024

People with significant control

Mustafa Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 August 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Capital Chauffeur Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa Y.

Joe D.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Mustafa Y.

Accounts Documents

Company filings

Filing category

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