Hop-in Taxis Ltd in Wotton-under-edge, GL12 7AD

Description

Data updated on: 01-11-2023

Hop-in Taxis Ltd with Companies House Reg No. 10291358 has been a part of the business world for 8 years. This particular Private Limited Company is located at Stag House, The Chipping in Wotton-under-edge and its zip code is GL12 7AD. The firm's principal business activity number is 49320 and their NACE code stands for Taxi operation. Sun, 31st Jul 2022 is the last time the company accounts were filed.

According to the data we have, this company was built in 2016 and has been governed by two directors.

Executives who control the firm include: Tara W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 654	10 894	16 336	6 223	28 151	4 459	2 350
Current Assets	28 486	20 276	25 413	6 415	28 151	7 928	2 589
Debtors	9 832	9 382	9 077	192		3 469	239
Other Debtors		66	66				239
Property Plant Equipment	4 048	12 591	10 193	7 645	5 734	4 300	4 879

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	1 349	5 546	8 944	11 492	13 403	14 837	16 463
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	51 295	38 854	31 094	20 384	45 646	22 365	17 354
Fixed Assets	31 048	36 591	31 193	25 645	20 734	16 300	13 879
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 349	4 197	3 398	2 548	1 911	1 434	1 626
Intangible Assets	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-22 809	-18 578	-5 681	-13 969	-17 495	-14 437	-14 765
Other Creditors	35 353	31 757	19 365	16 079	20 255	21 100	17 412
Other Taxation Social Security Payable	15 942	7 097	11 729	4 305	117	1 265	-59
Property Plant Equipment Gross Cost	5 397	18 137	19 137	19 137	19 137	19 137	21 342
Total Additions Including From Business Combinations Property Plant Equipment	5 397	12 740	1 000				2 205
Total Assets Less Current Liabilities	8 239	18 013	25 512	11 676	3 239	1 863	-886
Trade Creditors Trade Payables					274		1
Trade Debtors Trade Receivables	9 832	9 316	9 011	192		3 469
Bank Borrowings Overdrafts					25 000

Company staff

Brian W.

Role: Director

Appointed: 22 July 2016

Latest update: 16 March 2024

Tara W.

Role: Director

Appointed: 22 July 2016

Latest update: 16 March 2024

People with significant control

Tara W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hop-in Taxis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Tara W.

People with significant control

Tara W.

Brian W.

Accounts Documents

Company filings

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