J Sewell And Son (cabs) Ltd in London, N5 2EF

Description

Data updated on: 03-10-2022

Situated at Taxassist Accountants, Screenworks, Office 218, London N5 2EF J Sewell And Son (cabs) Ltd was a Private Limited Company registered under the 07764289 Companies House Reg No. It'd been set up 13 years ago before was dissolved on 2022-08-09.

As for this particular business, a number of director's assignments up till now have been carried out by James S. and John S.. Amongst these two managers, James S. had carried on with the business the longest, having become a vital addition to the Management Board on 2011-09-06.

Executives who had significant control over the firm were: James S. owned over 3/4 of company shares. John S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	10	3 583	5 293	10

Balance Sheet
Current Assets	5 428	1 238	2 876	8 424	3 626
Net Assets Liabilities				10	10	453
Cash Bank In Hand	4 062	482	1 694	8 424
Debtors	1 366	756	1 182
Net Assets Liabilities Including Pension Asset Liability	10
Tangible Fixed Assets	74 952	55 256	87 752	65 815

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		3 573	5 283
Shareholder Funds	10	3 583	5 293	10

Other Financial Data
Creditors				12 500	52 984
Depreciation Amortisation Impairment Expense				21 938	16 447
Fixed Assets	74 952			65 815	49 368	35 619
Net Current Assets Liabilities	-55 658	-48 793	-53 292	-53 305	-49 358	-35 166
Other Operating Expenses Format2				8 813	8 518
Profit Loss				8 612	1 875
Raw Materials Consumables Used				60 190	53 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities				793	3 246
Total Assets Less Current Liabilities	19 294	6 463	34 460	12 510	10	453
Turnover Revenue				100 346	84 011
Creditors Due After One Year	19 284	2 880	29 167	12 500
Creditors Due Within One Year	61 086	50 031	56 168	61 729
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	99 936
Tangible Fixed Assets Cost Or Valuation	99 936
Tangible Fixed Assets Depreciation	24 984
Tangible Fixed Assets Depreciation Charged In Period	24 984

Company staff

James S.

Role: Director

Appointed: 06 September 2011

Latest update: 11 March 2023

John S.

Role: Director

Appointed: 06 September 2011

Latest update: 11 March 2023

People with significant control

James S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

John S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2017-09-30

J Sewell And Son (cabs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

John S.

People with significant control

James S.

John S.

Accounts Documents

Company filings

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