Carrus Chauffeurs Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Carrus Chauffeurs started its business in 2013 as a Private Limited Company under the ID 08453641. This firm has operated for 11 years and it's currently active. The firm's office is based in Stanmore at Hubspace Devonshire House. Anyone could also locate the firm by the area code of HA7 1JS. The company's Standard Industrial Classification Code is 49320: Taxi operation. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-30.

Sanjiv M. is this particular enterprise's individual director, that was chosen to lead the company on 2014-01-16. Since 2013-03-20 Nishal S., had performed the duties for this specific business till the resignation in December 2021. Additionally another director, including Manoj S. resigned in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	7 834	11 077	-30 599

Balance Sheet
Cash Bank On Hand			339	34	147	514	15	18 587
Current Assets	59 046	71 791	54 928	69 425	59 792	103 208	60 164	52 945
Debtors	55 575	49 237	54 589	69 391	59 645	102 694	60 149	34 358
Net Assets Liabilities				-38 224	-78 853	-76 139	-98 329	-148 678
Property Plant Equipment			215 571	76 189	24 357	19 020	162 774	98 173
Cash Bank In Hand	3 471	22 554	339
Intangible Fixed Assets	14 400	12 800	11 200
Tangible Fixed Assets	137 135	246 700	215 571

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 734	10 977	-30 699
Shareholder Funds	7 834	11 077	-30 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 800	6 400	8 000	9 600	11 200	12 800
Accumulated Depreciation Impairment Property Plant Equipment			112 741	50 403	27 082	32 921	55 317	62 442
Average Number Employees During Period						4	4	2
Bank Borrowings Overdrafts			8 645	12 311
Creditors			224 686	13 732	17 635	219 896	138 493	143 035
Dividends Paid On Shares						6 400	4 800
Fixed Assets	151 535	259 500	226 771	85 789	32 357	25 420	167 574	101 373
Future Minimum Lease Payments Under Non-cancellable Operating Leases						31 295	10 040	60
Increase From Amortisation Charge For Year Intangible Assets				1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment				20 654	8 171	6 053	22 410	32 725
Intangible Assets			11 200	9 600	8 000	6 400	4 800	3 200
Intangible Assets Gross Cost			16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	63 657	-125 032	-169 758	-127 095	-109 864	-116 688	-143 069	-127 643
Number Shares Issued Fully Paid				100	100
Other Creditors			171 573	103 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				82 992	31 492	213	14	25 600
Other Disposals Property Plant Equipment				226 506	75 218	476	285	57 476
Other Taxation Social Security Payable			24 835	15 520
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			328 311	126 592	51 439	51 941	218 091	160 615
Provisions For Liabilities Balance Sheet Subtotal				-16 814	-16 289	-15 129	-15 659	-20 627
Total Additions Including From Business Combinations Property Plant Equipment				24 787	66	978	166 435
Total Assets Less Current Liabilities	87 878	134 468	57 013	-41 306	-77 507	-91 268	24 505	-26 270
Trade Creditors Trade Payables			19 633	65 626
Creditors Due After One Year	80 044	123 391	87 612
Creditors Due Within One Year	121 548	196 823	224 686
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	174 376		86 388
Tangible Fixed Assets Cost Or Valuation	174 376	334 061	328 311
Tangible Fixed Assets Depreciation	37 241	87 361	112 740
Tangible Fixed Assets Depreciation Charged In Period	37 241		64 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39 576
Tangible Fixed Assets Disposals			92 138

Company staff

Sanjiv M.

Role: Director

Appointed: 16 January 2014

Latest update: 18 February 2024

Nishal S.

Role: Director

Appointed: 20 March 2013

Resigned: 13 December 2021

Latest update: 18 February 2024

Manoj S.

Role: Director

Appointed: 20 March 2013

Resigned: 31 March 2018

Latest update: 18 February 2024

Qodratullah A.

Role: Director

Appointed: 20 March 2013

Resigned: 31 March 2018

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: Sanjiv M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Liquid Bubble Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wembley at Second Way, HA9 0YJ and was registered as a PSC under the registration number 10324492.

Sanjiv M.

Notified on 16 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Liquid Bubble Group Limited

Address: Liquid Bubble Group Limited Second Way, Wembley, HA9 0YJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10324492

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nishal S.

Notified on 31 March 2018

Ceased on 16 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manoj S.

Notified on 17 March 2017

Ceased on 29 March 2018

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Carrus Chauffeurs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv M.

Nishal S.

Manoj S.

Qodratullah A.

People with significant control

Sanjiv M.

Liquid Bubble Group Limited

Nishal S.

Manoj S.

Accounts Documents

Company filings

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