J & T Hackney Carriage Limited in Devon, PL4 8JY

Description

Data updated on: 01-11-2023

J & T Hackney Carriage Limited is established as Private Limited Company, registered in Abacus House, 129 North Hill, Plymouth in Devon. The office's zip code PL4 8JY. This firm has existed 17 years in the business. The business reg. no. is 06189458. The enterprise's Standard Industrial Classification Code is 49320 and has the NACE code: Taxi operation. Tue, 5th Apr 2022 is the last time when company accounts were filed.

Considering the following company's constant development, it became unavoidable to formally appoint more executives: Layla D., Jalil D. and Tina D. who have been aiding each other for twelve years for the benefit of the business. To support the directors in their duties, this particular business has been utilizing the skills of Jalil D. as a secretary since 2007.

Executives with significant control over the firm are: Jalil D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina D. 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	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	2 397	5 255

Balance Sheet
Cash Bank On Hand			6 060	400	3 467	413	300		258	4 943
Current Assets	100	11 905	6 060	15 022	3 467	5 013	300
Debtors		9 000		14 622		4 600
Net Assets Liabilities			2 514	-8 695	-10 415	-11 759	-10 855
Other Debtors				14 622		4 600
Property Plant Equipment			65 756	31 462	27 718	21 099	20 224	19 349	14 974	14 974
Cash Bank In Hand	100	2 905
Net Assets Liabilities Including Pension Asset Liability	2 397	5 255
Tangible Fixed Assets	45 550	41 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 297	5 155
Shareholder Funds	2 397	5 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 794	16 488	20 232	15 851	16 726	17 601	14 976
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			44 371	17 121	10 962	4 517	31 379	32 427	32 565	33 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 300		9 000			2 880
Disposals Property Plant Equipment				56 600		18 000			7 000
Finance Lease Liabilities Present Value Total			22 608	16 993	10 962	4 517	4 517	1 139
Increase From Depreciation Charge For Year Property Plant Equipment				5 994	3 744	4 619	875	875	255
Net Current Assets Liabilities	-15 765	-9 203	-15 323	-21 813	-27 171	-28 341	-31 079	-32 427	-32 307	-28 114
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			21 763	128	24 603	26 904	26 704	31 142	32 565	33 057
Other Taxation Social Security Payable			305	5	5	5	5	5
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			104 550	47 950	47 950	36 950	36 950	29 950	29 950
Provisions For Liabilities Balance Sheet Subtotal			3 548	1 223
Total Additions Including From Business Combinations Property Plant Equipment						7 000
Total Assets Less Current Liabilities	29 785	32 597	50 433	9 649	547	-7 242	-10 855	-13 078	-17 333	-13 140
Bank Borrowings Overdrafts							153	141
Creditors Due After One Year	24 763	24 217
Creditors Due Within One Year	15 865	21 108
Fixed Assets	45 550	41 800
Number Shares Allotted		100
Provisions For Liabilities Charges	2 625	3 125
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	82 100	74 600
Tangible Fixed Assets Depreciation	36 550	32 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 750
Tangible Fixed Assets Disposals		7 500

Company staff

Layla D.

Role: Director

Appointed: 19 November 2012

Latest update: 1 March 2024

Jalil D.

Role: Director

Appointed: 28 March 2007

Latest update: 1 March 2024

Jalil D.

Role: Secretary

Appointed: 28 March 2007

Latest update: 1 March 2024

Tina D.

Role: Director

Appointed: 28 March 2007

Latest update: 1 March 2024

People with significant control

Jalil D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina D.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

J & T Hackney Carriage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Layla D.

Jalil D.

Jalil D.

Tina D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jalil D.

Tina D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies