Distinguished Carriages Limited in Fareham, PO15 7HX

Description

Data updated on: 01-11-2023

The firm is based in Fareham registered with number: 10101169. The company was started in 2016. The headquarters of this firm is situated at 6 Gibson Close Whiteley. The zip code is PO15 7HX. This enterprise's SIC code is 49320 and their NACE code stands for Taxi operation. Distinguished Carriages Ltd filed its latest accounts for the financial year up to 31st March 2022. The business latest confirmation statement was filed on 3rd April 2023.

The directors currently enumerated by this company include: Darryl C. selected to lead the company in 2016 in April and Linda C. selected to lead the company in 2016 in April.

Executives with significant control over the firm are: Darryl C. owns 1/2 or less of company shares. Linda C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						5 552	18 014
Current Assets					3 521	15 552	31 514
Debtors	20 897	17 369	16 781	13 013	3 521	10 000	13 500
Net Assets Liabilities	-5 628	-26 802	-32 859	-52 491	-88 246	-84 992	-65 799
Other Debtors					2 521
Property Plant Equipment	53 487	62 221	35 339	8 658	4	24 004	47 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 828	44 511	71 393	98 074	106 728	114 728	133 323
Additions Other Than Through Business Combinations Property Plant Equipment	71 315					32 000	41 931
Average Number Employees During Period	2	3	3	3	3	3	3
Bank Borrowings Overdrafts		3 076	2 583	1 079	2 468	32 083	25 083
Comprehensive Income Expense	-5 630
Corporation Tax Payable			2 520	102			2 647
Creditors	36 593	64 909	69 966	73 574	56 771	92 465	97 675
Depreciation Rate Used For Property Plant Equipment	25		25	25	25	25	25
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	17 828		26 882	26 681	8 654	8 000	18 595
Issue Equity Instruments	2
Net Current Assets Liabilities	-15 696	-47 540	-53 185	-60 561	-53 250	-76 913	-66 161
Other Creditors		50 954	51 158	68 307	54 151	85 676	81 054
Other Taxation Social Security Payable		5 791	6 974	3 245	152	3 646	7 563
Profit Loss	-5 630
Property Plant Equipment Gross Cost	71 315		106 732	106 732	106 732	138 732	180 663
Total Assets Less Current Liabilities	37 791	14 681	-17 846	-51 903	-53 246	-52 909	-18 821
Trade Creditors Trade Payables		5 088	6 731	841		3 143	6 411
Trade Debtors Trade Receivables		17 369	16 781	13 013	1 000	10 000	13 500
Advances Credits Directors	897	22 849	22 545
Advances Credits Made In Period Directors	27 320
Advances Credits Repaid In Period Directors	26 423	23 746	304

Company staff

Darryl C.

Role: Director

Appointed: 04 April 2016

Latest update: 2 March 2024

Linda C.

Role: Director

Appointed: 04 April 2016

Latest update: 2 March 2024

People with significant control

Darryl C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Linda C.

Notified on 1 July 2016

Nature of control:

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-04
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Distinguished Carriages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl C.

Linda C.

People with significant control

Darryl C.

Linda C.

Accounts Documents

Company filings

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