Chauffeurs Of Windsor Limited in Slough, SL3 8RA

Description

Data updated on: 01-11-2023

Chauffeurs Of Windsor came into being in 2001 as a company enlisted under no 04224715, located at SL3 8RA Slough at 19 Hill Rise. The company has been in business for 23 years and its current status is active. This business's classified under the NACE and SIC code 49390 meaning Other passenger land transport. 2023-06-30 is the last time the accounts were filed.

In order to be able to match the demands of the client base, the following business is permanently being taken care of by a number of two directors who are Amanda P. and Andrew P.. Their constant collaboration has been of utmost use to the following business for twenty three years.

Executives who control the firm include: Amanda P. owns 1/2 or less of company shares. Andrew P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 714	16 335	15 074	17 275	16 373	312

Balance Sheet
Cash Bank In Hand		13 494	17 127	13 633	18 653	13 140
Cash Bank On Hand						13 140	5 816	21 704	9 666	28 391	47 626	48 391	33 684
Current Assets	23 199	43 721	38 789	31 457	32 034	29 356	19 296	33 757	14 999	29 889	67 524	54 920	33 813
Debtors	23 199	30 227	21 662	17 824	13 381	16 216	13 480	12 053	5 333	1 498	19 898	6 529	129
Intangible Fixed Assets	39 665	35 885	32 105	28 325	24 545	20 765
Net Assets Liabilities						312	334	11 806	5 033	6 747	32 153	49 742	30 214
Net Assets Liabilities Including Pension Asset Liability	5 714	16 335	15 074	17 275	16 373	312
Other Debtors						219	219	219	219	1 369	1 369
Property Plant Equipment						21 979	16 980	12 887	20 793	15 595	33 617	25 213
Tangible Fixed Assets	29 623	22 218	16 664	12 748	27 833	21 979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 712	16 333	15 072	17 273	16 371	310
Shareholder Funds	5 714	16 335	15 074	17 275	16 373	312

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 810	58 590	62 370	66 150	69 930	73 710	75 575
Accumulated Depreciation Impairment Property Plant Equipment						10 654	15 738	25 771	13 150	18 348	18 257	26 661	33 044
Average Number Employees During Period							3	3	2	2	2
Bank Borrowings Overdrafts										20 000	20 000	13 310	3 883
Creditors						10 200	4 302	48 043	17 706	34 113	20 000	13 310	9 370
Creditors Due After One Year	20 571	15 490	10 125	4 456	16 097	10 200
Creditors Due Within One Year	66 202	69 999	62 359	50 799	51 942	61 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 552		11 297
Disposals Property Plant Equipment									30 992		25 823
Finance Lease Liabilities Present Value Total						10 200	4 302	3 886	17 706	14 113
Fixed Assets	69 288	58 103	48 769	41 073	52 378	42 744	33 965	26 092	30 218	21 240	35 482	25 213	19 146
Increase Decrease In Property Plant Equipment									25 823
Increase From Amortisation Charge For Year Intangible Assets							3 780	3 780	3 780	3 780	3 780	1 865
Increase From Depreciation Charge For Year Property Plant Equipment							5 084	4 297	6 455	5 198	11 206	8 404	6 383
Intangible Assets						20 765	16 985	13 205	9 425	5 645	1 865
Intangible Assets Gross Cost						75 575	75 575	75 575	75 575	75 575	75 575	75 575
Intangible Fixed Assets Aggregate Amortisation Impairment	35 910	39 690	43 470	47 250	51 030	54 810
Intangible Fixed Assets Amortisation Charged In Period		3 780	3 780	3 780	3 780	3 780
Intangible Fixed Assets Cost Or Valuation	75 575	75 575	75 575	75 575	75 575
Net Current Assets Liabilities	-43 003	-26 278	-23 570	-19 342	-19 908	-32 232	-29 329	-14 286	-7 479	19 620	16 671	37 839	20 438
Number Shares Allotted		2	2	2	2	2
Other Creditors						38 950	34 550	31 146	10 674	1 207	37 966	2 238	4 519
Other Taxation Social Security Payable						7 609	4 397	8 221	3 816	4 512	12 887	10 960	4 973
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 794	38 454	30 992	33 943	33 943	51 874	51 874	52 190
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				333	31 392	1 473
Tangible Fixed Assets Cost Or Valuation	35 425	35 425	35 425	35 758	36 321	37 794
Tangible Fixed Assets Depreciation	5 802	13 207	18 761	23 010	8 488	15 815
Tangible Fixed Assets Depreciation Charged In Period		7 405	5 554	4 249	4 113	7 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 635
Tangible Fixed Assets Disposals					30 829
Total Additions Including From Business Combinations Property Plant Equipment							660	204	26 277		43 754		316
Total Assets Less Current Liabilities	26 285	31 825	25 199	21 731	32 470	10 512	4 636	11 806	22 739	40 860	52 153	63 052	39 584
Trade Creditors Trade Payables						9 605	4 254	4 790	3 438
Trade Debtors Trade Receivables						15 997	13 261	11 834	5 114	129	18 529	6 529	129

Company staff

Amanda P.

Role: Director

Appointed: 11 June 2001

Latest update: 16 January 2024

Amanda P.

Role: Secretary

Appointed: 30 May 2001

Latest update: 16 January 2024

Andrew P.

Role: Director

Appointed: 30 May 2001

Latest update: 16 January 2024

People with significant control

Amanda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 January 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 October 2013

Chauffeurs Of Windsor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Amanda P.

Andrew P.

Energize Secretary Limited

Energize Director Limited

People with significant control

Amanda P.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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