Carriage Company (oxon) Limited in Banbury, OX16 5EX

Description

Data updated on: 01-11-2023

Carriage Company (oxon) Limited was set up as Private Limited Company, that is registered in 66 Calthorpe Street, Banbury. The main office's zip code OX16 5EX. This firm was created in November 6, 2008. The Companies House Reg No. is 06743345. This company's registered with SIC code 49320 which means Taxi operation. 2022-11-29 is the last time the company accounts were reported.

Nagheem M. is this specific company's solitary managing director, that was selected to lead the company in 2022 in January. The business had been directed by Wajid K. till January 2022.

Executives who control the firm include: Nagheem M. owns over 3/4 of company shares. Wajid K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	10 678	1	6 397	1 249

Balance Sheet
Cash Bank On Hand						7 428		2 969
Current Assets		10 677	7 256	6 396	1 248	13 113	4 635	21 584		5 264	10 556
Debtors						5 685	4 051	18 615
Net Assets Liabilities						17 850	58	187	1	465	528
Other Debtors							584	584
Property Plant Equipment						1 561	1 171	7 673
Net Assets Liabilities Including Pension Asset Liability	1	10 678	1	6 397	1 249
Cash Bank In Hand		10 677	7 256	6 396

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		10 677	7 256	6 396
Shareholder Funds	1	10 678	1	6 397	1 249

Other Financial Data
Version Production Software								2 020
Accrued Liabilities						2 712
Accumulated Depreciation Impairment Property Plant Equipment						520	910	1 923
Additions Other Than Through Business Combinations Property Plant Equipment								7 515
Average Number Employees During Period						6	5	5	8	1	1
Bank Borrowings Overdrafts							1 267	1 957
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1			1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						2 085
Creditors						-3 176	5 120	29 070		4 800	10 028
Depreciation Amortisation Impairment Expense									3 200
Increase From Depreciation Charge For Year Property Plant Equipment						520	390	1 013
Loans From Directors						-14 211	-12 792	-1 796
Net Current Assets Liabilities		10 677	7 256	6 396	1 248	16 289	-1 113	-7 486		464	528
Other Creditors							5 540
Prepayments Accrued Income								3 783
Profit Loss									28 278
Property Plant Equipment Gross Cost					2 081	2 081	2 081	9 596
Raw Materials Consumables Used									98 737
Staff Costs Employee Benefits Expense									98 556
Taxation Social Security Payable						8 323	8 122	28 909
Total Assets Less Current Liabilities	1	10 678	1	6 397	1 249			1	1	465	528
Trade Debtors Trade Receivables						5 685	4 051	14 248
Turnover Revenue									190 860
Advances Credits Directors						14 211
Advances Credits Made In Period Directors						14 211
Amount Specific Advance Or Credit Directors						14 211
Amount Specific Advance Or Credit Made In Period Directors						14 211

Company staff

Nagheem M.

Role: Director

Appointed: 21 January 2022

Latest update: 31 March 2024

People with significant control

Nagheem M.

Notified on 21 January 2022

Nature of control:

over 3/4 of shares

Wajid K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 03 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	03 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts 17 March 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 March 2016
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	29 November 2017
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014
Annual Accounts 22 April 2015
Date Approval Accounts	22 April 2015

Carriage Company (oxon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nagheem M.

Wajid K.

Wajid K.

People with significant control

Nagheem M.

Wajid K.

Accounts Documents

Company filings

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