Classy Taxis Ltd., AB43 9EQ

Description

Data updated on: 01-11-2023

Classy Taxis came into being in 2005 as a company enlisted under no SC286801, located at AB43 9EQ Crimond at 2 Cross Street. The firm has been in business for nineteen years and its current status is active. This firm's SIC code is 49320 and their NACE code stands for Taxi operation. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-29.

Classy Taxis Ltd is a small-sized vehicle operator with the licence number PM1096434. The firm has one transport operating centre in the country. .

With two job advert since 2017-08-08, the company has been active on the employment market. On 2017-11-08, it was recruiting job candidates for a part time Part Time School Contract Driver position in Fraserburgh.

Currently, the directors officially appointed by this company are as follow: John F. assigned this position in 2008 in October and Fiona S. assigned this position in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 681	203 653	250 854	303 631	316 392

Balance Sheet
Cash Bank In Hand	18 085	3 502	7 977	988	10 823
Cash Bank On Hand					10 823	59 750	38 963	47 843	74 389	63 788	80 730	59 590
Current Assets	101 485	73 663	87 634	72 021	74 669	134 179	84 026	99 882	129 349	137 447	151 110	140 112
Debtors	75 400	60 161	69 657	61 033	53 846	65 429	36 063	43 039	52 960	71 659	68 380	78 022
Intangible Fixed Assets	5 500	5 500	5 500	5 500	5 500
Net Assets Liabilities					328 792	290 796	268 748	280 594	291 930	366 570	381 166	379 008
Net Assets Liabilities Including Pension Asset Liability			250 854	303 631	316 392
Other Debtors						20 792
Property Plant Equipment					360 004	323 916	293 500	298 585	270 250	348 645	380 783
Stocks Inventory	8 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	291 850	286 056	284 587	354 051	360 004
Total Inventories					10 000	9 000	9 000	9 000	2 000	2 000	2 000	2 500

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	172 681	193 653	240 854	293 631	306 392
Shareholder Funds	182 681	203 653	250 854	303 631	316 392

Other Financial Data
Accrued Liabilities					2 433	2 200	2 200	2 722	2 720	2 820	4 779	3 110
Accumulated Amortisation Impairment Intangible Assets						5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment					236 331	191 643	214 845	258 182	298 702	270 063	274 834	287 420
Additional Provisions Increase From New Provisions Recognised						24 947	-5 245
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 931
Average Number Employees During Period						20	18	19	16	18	19	18
Bank Borrowings Overdrafts						29 461	15 152	815		7 500	5 400	7 022
Corporation Tax Payable					10 165	20 930	5 863	8 036	18 217	14 241
Creditors					28 837	1 079	33 619	30 170	9 038	35 211	41 434	19 521
Creditors Due After One Year				38 270	28 837
Creditors Due Within One Year	216 154	161 566	126 867	89 671	94 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment						102 401	32 466	14 025	10 621	90 176	51 482
Disposals Property Plant Equipment						147 529	62 266	21 000	11 461	129 011	143 275
Dividends Paid						31 400	31 250	30 500
Finance Lease Liabilities Present Value Total					28 837	1 079	33 619	30 170	9 038	4 400	22 500	16 250
Fixed Assets	297 350	291 556	290 087	359 551	365 504	323 916	293 500	298 585	270 250
Government Grants Payable										6 711	4 991	3 271
Increase From Amortisation Charge For Year Intangible Assets						5 500
Increase From Depreciation Charge For Year Property Plant Equipment						57 713	55 668	57 362	51 141	61 537	56 253	71 006
Intangible Assets					5 500
Intangible Assets Gross Cost					5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	-114 669	-87 903	-39 233	-17 650	-20 275	-7 094	28 569	33 812	44 400	77 777	76 210	65 682
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000
Other Creditors						54 958		47			87	119
Other Taxation Social Security Payable					2 512	2 429	1 975	1 740	1 997	1 901	2 770	3 486
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-6 596	9 202	42 348
Property Plant Equipment Gross Cost					596 335	515 559	508 345	556 767	568 952	618 708	655 617	512 067
Provisions						24 947	19 702	21 633
Provisions For Liabilities Balance Sheet Subtotal						24 947	19 702	21 633	13 682	24 641	34 393	40 307
Recoverable Value-added Tax					6 113	4 904		126	1 697	4 892	14 778	17 074
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		71 029	51 273	146 435	101 888
Tangible Fixed Assets Cost Or Valuation	474 620	483 999	535 272	603 057	596 335
Tangible Fixed Assets Depreciation	182 770	197 943	250 685	249 006	236 331
Tangible Fixed Assets Depreciation Charged In Period		53 063	52 742	54 754	59 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 890		56 433	72 281
Tangible Fixed Assets Disposals		61 650		78 650	108 610
Total Additions Including From Business Combinations Property Plant Equipment						66 753	55 052	69 422	23 646	178 767	180 184	42 000
Total Assets Less Current Liabilities	182 681	203 653	250 854	341 901	357 629	316 822	322 069	332 397	314 650	426 422	456 993	438 836
Trade Creditors Trade Payables					25 941	9 355	5 293	7 364	7 336	7 399	4 199	6 225
Trade Debtors Trade Receivables					47 733	39 733	36 063	42 913	51 263	66 767	53 602	60 948
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-5 500
Increase Decrease In Property Plant Equipment											41 000
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									-5 500

Company staff

John F.

Role: Director

Appointed: 13 October 2008

Latest update: 26 March 2024

John F.

Role: Secretary

Appointed: 29 June 2005

Latest update: 26 March 2024

Fiona S.

Role: Director

Appointed: 29 June 2005

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Part Time School Contract Driver in Fraserburgh, posted on Wednesday 8th November 2017
Region / City	Scotland, Fraserburgh
Industry	travel, transportation and tourism
Work hours	Term-time working
Job type	part time (less than 30 hours)


Part Time School Contract Driver in Fraserburgh, posted on Tuesday 8th August 2017
Region / City	Scotland, Fraserburgh
Industry	travel, transportation and tourism
Experience	less than one year
Work hours	Term-time working
Job type	part time (less than 30 hours)
Career level	none

Part Time School Contract Driver in Fraserburgh, posted on Wednesday 8th November 2017

Region / City

Scotland, Fraserburgh

Industry

travel, transportation and tourism

Work hours

Term-time working

Job type

part time (less than 30 hours)

Part Time School Contract Driver in Fraserburgh, posted on Tuesday 8th August 2017

Region / City

Scotland, Fraserburgh

Industry

travel, transportation and tourism

Experience

less than one year

Work hours

Term-time working

Job type

part time (less than 30 hours)

Career level

none

Classy Taxis Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

John F.

Fiona S.

People with significant control

John F.

Fiona S.

Accounts Documents

Jobs and Vacancies at Classy Taxis Limited.

Company filings

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