Fenham Taxis Ltd in Tyne And Wear, NE4 6PJ

Description

Data updated on: 01-11-2023

The firm called Fenham Taxis was established on 21st June 2006 as a Private Limited Company. The enterprise's registered office can be contacted at Tyne And Wear on 1 Kingsley Terrace, Fenham, Newcastle Upon Tyne. Should you have to reach this business by mail, its zip code is NE4 6PJ. The reg. no. for Fenham Taxis Ltd is 05853935. The enterprise's Standard Industrial Classification Code is 49320 - Taxi operation. 2022/10/31 is the last time when company accounts were reported.

As the information gathered suggests, the firm was founded in 21st June 2006 and has been presided over by four directors, out of whom three (Hukam D., Mohammed D. and Nailer D.) are still functioning. To help the directors in their tasks, this specific firm has been utilizing the skills of Shafiat D. as a secretary since 2006.

Hukam D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 999	5 999	6 062	1 123	-2 368

Balance Sheet
Cash Bank On Hand								6 738	8 508
Current Assets	3 127	3 127	5 225	3 470	1 729	3 766	1 577	1 742	9 759	42 219	38 462	36 197
Debtors	1 008	1 008	1 414	1 206	1 338	1 342		1 157	1 251
Net Assets Liabilities						5 740	1 333	948	6 286	5 570	9 394	8 220
Other Debtors								1 157	1 251
Property Plant Equipment								10 618	8 883
Cash Bank In Hand	2 119	3 811	4 416	2 022	391	2 424
Intangible Fixed Assets	2 660	2 280	2 280	1 520	1 140	760
Net Assets Liabilities Including Pension Asset Liability	5 999	5 810	6 062	547	-2 368	-5 740
Tangible Fixed Assets	9 777	7 437	7 445	4 481	3 797	9 737

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	5 994	5 994	6 057	542	-2 373	-5 745
Shareholder Funds	5 999	5 999	6 062	1 123	-2 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								3 800	3 800
Accumulated Depreciation Impairment Property Plant Equipment								13 136	14 071
Additions Other Than Through Business Combinations Property Plant Equipment									2 500
Bank Overdrafts								2 190
Creditors						17 234	10 219	8 874	12 356	4 693	4 811	5 006
Increase From Depreciation Charge For Year Property Plant Equipment									2 842
Intangible Assets Gross Cost								3 800	3 800
Net Current Assets Liabilities	-6 438	-3 907	-3 021	-7 110	-7 427	-13 468	12 045	7 132	2 597	37 526	33 651	31 191
Other Creditors								4 660	7 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 907
Other Disposals Property Plant Equipment									3 300
Property Plant Equipment Gross Cost								23 754	22 954
Taxation Social Security Payable								5 127	4 879
Average Number Employees During Period									5	5	5	5
Fixed Assets	12 437	12 437	9 345	6 001	5 059	10 497	9 830	8 080	8 883	6 904	5 178	4 401
Total Assets Less Current Liabilities	5 999	5 810	6 062	1 123	-2 694	-2 971	2 371	948	6 286	5 202	38 829	35 592
Capital Employed					-2 694	-5 740
Creditors Due After One Year						2 769
Creditors Due Within One Year	9 565	8 726	8 961	8 814	9 156	17 234
Intangible Fixed Assets Aggregate Amortisation Impairment	1 140	1 140	1 520	2 280	2 660	3 040
Intangible Fixed Assets Amortisation Charged In Period		380	380	380	380	380
Intangible Fixed Assets Cost Or Valuation	3 800	3 800	3 800	3 800	3 800	3 800
Number Shares Allotted						5
Par Value Share						1
Tangible Fixed Assets Additions				1 240		9 500
Tangible Fixed Assets Cost Or Valuation	26 476	26 476	26 400	27 640	19 050	22 205
Tangible Fixed Assets Depreciation	16 699	19 039	18 955	20 927	15 253	12 468
Tangible Fixed Assets Depreciation Charged In Period		2 340	2 130	1 972	562	3 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			656			5 839
Tangible Fixed Assets Disposals			1 500			6 345
Share Capital Allotted Called Up Paid					5	5

Company staff

Hukam D.

Role: Director

Appointed: 21 June 2006

Latest update: 11 April 2024

Shafiat D.

Role: Secretary

Appointed: 21 June 2006

Latest update: 11 April 2024

Mohammed D.

Role: Director

Appointed: 21 June 2006

Latest update: 11 April 2024

Nailer D.

Role: Director

Appointed: 21 June 2006

Latest update: 11 April 2024

Mohammed D.

Role: Director

Appointed: 06 April 2008

Resigned: 31 March 2016

Latest update: 11 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 June 2006

Resigned: 21 June 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 11 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2006

Resigned: 21 June 2006

Address: London, NW8 8EP

Latest update: 11 April 2024

People with significant control

Hukam D.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 7 June 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 June 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Fenham Taxis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hukam D.

Shafiat D.

Mohammed D.

Nailer D.

Mohammed D.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Hukam D.

Accounts Documents

Company filings

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