Les's Taxis & Mini Bus Limited in Lanarkshire, ML11 0BA

Description

Data updated on: 01-11-2023

Les's Taxis & Mini Bus came into being in 2002 as a company enlisted under no SC239112, located at ML11 0BA Lanarkshire at 13 Kelso Avenue. The company has been in business for 22 years and its last known status is active. Registered as Les's Mini Bus Hire, the firm used the name until 2003, when it got changed to Les's Taxis & Mini Bus Limited. This enterprise's declared SIC number is 49320 and has the NACE code: Taxi operation. 2022-12-31 is the last time the company accounts were filed.

The business owes its achievements and permanent development to two directors, who are Leslie S. and Sadie C., who have been in charge of the company since November 2002. To find professional help with legal documentation, the business has been using the skills of Leslie S. as a secretary since the appointment on 2002-11-04.

Executives with significant control over the firm are: Leslie S. owns 1/2 or less of company shares. Sadie C. owns 1/2 or less of company shares.

Previous company's names
Les's Taxis & Mini Bus Limited 2003-12-11
Les's Mini Bus Hire Limited 2002-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3	97	270	735	753

Balance Sheet
Cash Bank In Hand	4 794	8 757	9 493	5 221	2 401
Cash Bank On Hand					2 401	3 689	3 340	3 469	2 507	1 424	1 132	864
Current Assets	9 894	11 376	15 612	7 320	4 817	6 393	6 110	6 234	5 154	2 614	1 490	1 526
Debtors	5 100	2 619	6 119	2 099	2 416	2 704	2 770	2 765	2 647	1 190	358	662
Net Assets Liabilities					753	778	1 743	797	444	-5 765	-22 451	-19 521
Net Assets Liabilities Including Pension Asset Liability	-3	97	270	735	753
Other Debtors					740	1 492	1 073	1 157	1 177	1 190	268	662
Property Plant Equipment					32 132	37 208	33 455	35 592	34 247	49 840	17 247	15 512
Tangible Fixed Assets	15 989	26 260	34 950	31 388	32 132

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5	95	268	733	751
Shareholder Funds	-3	97	270	735	753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 234	16 656	20 409	19 072	21 522	27 079	9 165	10 900
Average Number Employees During Period						4	4	4	4	3	3	2
Creditors					13 346	24 724	17 183	20 067	19 174	30 236	12 576	8 497
Creditors Due After One Year	12 827	22 218	30 600	24 254	13 346
Creditors Due Within One Year	13 059	15 321	19 692	13 719	22 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 761		5 322	1 380		19 842
Disposals Property Plant Equipment						19 690		12 995	13 795		50 507
Finance Lease Liabilities Present Value Total					13 346	24 724	17 183	20 067	19 174	30 236	12 576	8 497
Increase From Depreciation Charge For Year Property Plant Equipment						4 183	3 753	3 985	3 830	5 557	1 928	1 735
Net Current Assets Liabilities	-3 165	-3 945	-4 080	-6 399	-18 033	-11 706	-14 529	-14 728	-14 629	-25 369	-27 122	-26 536
Number Shares Allotted		2	2	2	2
Other Creditors					21 095	16 142	17 540	19 545	19 295	27 770	28 498	27 948
Other Taxation Social Security Payable					1 726	1 927	2 974	1 372	408	137	114	114
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 366	53 864	53 864	54 664	55 769	76 919	26 412
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		25 757	13 613		8 795
Tangible Fixed Assets Cost Or Valuation	45 547	43 804	48 638	48 638	51 366
Tangible Fixed Assets Depreciation	29 558	17 544	13 688	17 250	19 234
Tangible Fixed Assets Depreciation Charged In Period		2 947	3 974	3 562	3 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 961	7 830		1 645
Tangible Fixed Assets Disposals		27 500	8 779		6 067
Total Additions Including From Business Combinations Property Plant Equipment						22 188		13 795	14 900	21 150
Total Assets Less Current Liabilities	12 824	22 315	30 870	24 989	14 099	25 502	18 926	20 864	19 618	24 471	-9 875	-11 024
Trade Creditors Trade Payables					29	30	125	45	80	76
Trade Debtors Trade Receivables					1 676	1 212	1 697	1 608	1 470		90

Company staff

Leslie S.

Role: Secretary

Appointed: 04 November 2002

Latest update: 14 April 2024

Leslie S.

Role: Director

Appointed: 04 November 2002

Latest update: 14 April 2024

Sadie C.

Role: Director

Appointed: 04 November 2002

Latest update: 14 April 2024

People with significant control

Leslie S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Sadie C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Les's Taxis & Mini Bus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

Leslie S.

Sadie C.

People with significant control

Leslie S.

Sadie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Les's Taxis & Mini Bus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

Leslie S.

Sadie C.

People with significant control

Leslie S.

Sadie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015