Neale's Taxis Limited in High Wycombe, HP13 6TQ

Description

Data updated on: 01-11-2023

The Neale's Taxis Limited business has been operating offering its services for nineteen years, as it's been founded in 2005. Started with Companies House Reg No. 05550018, Neale's Taxis is a Private Limited Company located in 6 Corporation Street, High Wycombe HP13 6TQ. The company's principal business activity number is 49320, that means Taxi operation. Neale's Taxis Ltd reported its latest accounts for the period up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-04-29.

At the moment, this particular business is directed by one managing director: Abrar H., who was appointed nineteen years ago.

Abrar H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 691	99 613	146 156	182 351	261 738	478 146

Balance Sheet
Cash Bank On Hand						81 851	68 611	69 617	61 040	63 036	274 367	165 003
Current Assets	9 944	17 646	47 615	76 071	142 538	381 851	518 611	507 808	517 076	421 008	365 704	259 532
Debtors	6 984	11 971				300 000	450 000	438 191	456 036	357 972	91 337	94 529
Net Assets Liabilities						478 146	604 598	724 370	759 053	705 181	706 349	521 047
Other Debtors									456 036	357 972	91 337
Property Plant Equipment						166 752	143 270	271 788	312 707	561 163	581 353	1 720 147
Cash Bank In Hand	2 960	5 675	47 615	76 071	142 538	81 851
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	82 691	99 613	146 157	182 351	261 738	478 146
Tangible Fixed Assets	115 814	119 257	127 226	147 298	201 558	166 752

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	82 689	99 611	146 056	182 251	261 638	478 046
Shareholder Funds	82 691	99 613	146 156	182 351	261 738	478 146

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment						330 559	366 376	434 321	512 500	652 790	798 128	1 228 164
Additions Other Than Through Business Combinations Property Plant Equipment										388 746	165 528	1 604 246
Average Number Employees During Period								8	8	10	10	10
Bank Borrowings										250 000	233 333	183 333
Creditors						70 457	57 283	55 226	70 730	26 990	7 375	1 458 632
Creditors Free-text Comment							57 283
Finance Lease Liabilities Present Value Total												1 275 299
Fixed Assets	125 814	129 257	127 226	147 298	201 557	166 752	143 270	271 788	312 707
Increase From Depreciation Charge For Year Property Plant Equipment							35 818	67 947	78 177	140 290	145 338	430 036
Net Current Assets Liabilities	-43 123	-29 644	18 931	35 053	60 181	311 394	461 328	452 582	446 346	394 018	358 329	259 532
Other Disposals Property Plant Equipment												35 416
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-2
Property Plant Equipment Gross Cost						497 311	509 647	706 109	825 205	1 213 953	1 379 481	2 948 311
Taxation Social Security Payable									56 744	26 990	7 375
Total Additions Including From Business Combinations Property Plant Equipment							12 336	196 463	119 096
Total Assets Less Current Liabilities	82 691	99 613	146 157	182 351	261 738	478 146	604 598	724 370	759 053	955 181	939 682	1 979 679
Trade Debtors Trade Receivables											91 337	94 529
Value-added Tax Payable									13 986
Creditors Due Within One Year	53 067	47 290	28 685	41 018	82 357	70 457
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		33 257	39 776	56 897	104 649	6 883
Tangible Fixed Assets Cost Or Valuation	255 850	289 107	328 883	385 780	490 429	497 312
Tangible Fixed Assets Depreciation	140 036	169 850	201 657	238 482	288 871	330 560
Tangible Fixed Assets Depreciation Charged In Period		29 814	31 807	36 825	50 389	41 688
Share Capital Allotted Called Up Paid	2	2	100	100	100

Company staff

Abrar H.

Role: Director

Appointed: 31 August 2005

Latest update: 7 March 2024

People with significant control

Abrar H.

Notified on 21 December 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 February 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	02 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Neale's Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abrar H.

Nazia H.

People with significant control

Abrar H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies