Josie's Taxis Limited in Cumbria, CA13 9LQ

Description

Data updated on: 01-06-2019

The company called Josie's Taxis was started on 2005-01-21 as a private limited company. The company headquarters was situated in Cumbria on 14a Main Street, Cockermouth. The address post code is CA13 9LQ. The company registration number for Josie's Taxis Limited was 05338818. Josie's Taxis Limited had been in business for fourteen years up until dissolution date on 2019-04-23.

The following firm was managed by a solitary director: Josephine C., who was appointed in 2005.

Josephine C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000	-4 828	-15 733	-37 536	-54 195	-60 128

Balance Sheet
Cash Bank In Hand	0	-3 220			1 609
Cash Bank On Hand								12 159
Intangible Fixed Assets	25 000	25 000	25 000	25 000	20 000	15 000
Net Assets Liabilities						-60 128	-65 993
Net Assets Liabilities Including Pension Asset Liability	10 000	-4 828	-15 733		-54 195	-60 128
Property Plant Equipment						10 521	5 625
Tangible Fixed Assets	14 805	9 249	3 693		13 592	10 521
Current Assets	0	-3 220

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 999	-4 829	-15 734	-37 537	-54 196	-60 129
Shareholder Funds	10 000	-4 828	-15 733	-37 536	-54 195	-60 128

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets						10 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						9 427	14 323
Average Number Employees During Period							5	4
Bank Borrowings Overdrafts						673	822
Corporation Tax Payable						252	402
Creditors						2 679	81 618	74 531
Creditors Due After One Year		4 793				2 679
Creditors Due Within One Year		31 064	44 426	62 536	89 396	82 970
Disposals Decrease In Amortisation Impairment Intangible Assets								17 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 178
Disposals Intangible Assets								25 000
Disposals Property Plant Equipment								19 948
Finance Lease Liabilities Present Value Total						2 679	2 679
Fixed Assets	39 805	34 249	28 693	25 000	33 592	25 521	15 625
Increase From Amortisation Charge For Year Intangible Assets							5 000	2 917
Increase From Depreciation Charge For Year Property Plant Equipment							4 896	2 855
Intangible Assets						15 000	10 000
Intangible Assets Gross Cost						25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment					5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period					5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-20 921	-34 284	-44 426	-62 536	-87 787	-82 970	-81 618	-62 372
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						248	179
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						19 948	19 948
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					18 123	1 825
Tangible Fixed Assets Cost Or Valuation	22 220	22 220	22 220	22 220	18 123	19 948
Tangible Fixed Assets Depreciation	7 415	12 971	18 527	22 220	4 531	9 427
Tangible Fixed Assets Depreciation Charged In Period			5 556	3 693	4 531	4 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 220
Tangible Fixed Assets Disposals					22 220
Total Assets Less Current Liabilities	18 884	-35	-15 733	-37 536	-54 195	-57 449	-65 993	-62 372
Creditors Due After One Year Total Noncurrent Liabilities	8 884	4 793
Creditors Due Within One Year Total Current Liabilities	20 921	31 064
Tangible Fixed Assets Depreciation Charge For Period		5 556

Company staff

Josephine C.

Role: Director

Appointed: 25 January 2005

Latest update: 29 May 2025

Linzi T.

Role: Secretary

Appointed: 25 January 2005

Resigned: 07 November 2016

Latest update: 29 May 2025

Irene H.

Role: Nominee Secretary

Appointed: 21 January 2005

Resigned: 25 January 2005

Latest update: 29 May 2025

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 21 January 2005

Resigned: 25 January 2005

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 29 May 2025

People with significant control

Josephine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	04 March 2019
Confirmation statement last made up date	18 February 2018

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 December 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Josie's Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

Linzi T.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Josephine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Josie's Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

Linzi T.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Josephine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014