Peacehaven Taxis Limited in Peacehaven, BN10 8JR

Description

Data updated on: 01-11-2023

Peacehaven Taxis is a company registered at BN10 8JR Peacehaven at 230a South Coast Road. The company was set up in 2011 and is established under reg. no. 07645575. The company has been active on the UK market for 13 years now and its official status is active. The firm's SIC code is 49320 and has the NACE code: Taxi operation. Its latest financial reports describe the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Mon, 24th Jul 2023.

Glynn D. is this specific company's solitary managing director, that was selected to lead the company in 2016. This limited company had been led by Adam P. until February 29, 2016. As a follow-up another director, namely Glynn D. quit in October 2012.

Glynn D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-418	-4 057	-13 223	-7 408	-20 022

Balance Sheet
Cash Bank On Hand					1 616	5 756	6 356	5 117	10 128	9 306
Current Assets	4 996	20 351	22 500	36 427	30 247	32 393	32 993	29 763	19 840	9 306	24 828	21 009
Debtors	4 729	20 351	21 843	31 810	28 631	26 637	26 637	24 646	9 712
Net Assets Liabilities										-27 982	-20 847	-22 857
Property Plant Equipment					13 996	3 508		1 254	836	836
Cash Bank In Hand	267		657	4 617	1 616
Intangible Fixed Assets	20 625	13 750	6 875
Net Assets Liabilities Including Pension Asset Liability	-418	-4 057	-13 223	-7 408	-20 022
Other Debtors					16 651
Tangible Fixed Assets	36 786	39 653	60 081	42 110	13 996

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-618	-4 257	-13 423	-7 608	-20 222
Shareholder Funds	-418	-4 057	-13 223	-7 408	-20 022

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										900	840	1 420
Accumulated Depreciation Impairment Property Plant Equipment					26 364	8 187	11 195	11 613	12 031
Average Number Employees During Period						2	3	3	3	3	1	1
Bank Borrowings Overdrafts										15 000
Corporation Tax Payable					96			1 125	1 725
Creditors					64 265	58 171	45 038	42 092	24 849	15 063	27 929	29 677
Fixed Assets	57 411	53 403	66 956	42 110	13 996	3 508				836	836	836
Net Current Assets Liabilities	-34 680	-32 825	-49 465	-41 177	-34 018	-25 778	-12 045	-12 329	-5 009	-28 818	-3 101	-8 668
Other Creditors					5 399	10 355	2 355	14 380	7 161	14 530
Other Taxation Social Security Payable					393	36		902	902	902
Property Plant Equipment Gross Cost					40 360	11 695	11 195	12 867	12 867
Total Assets Less Current Liabilities	22 731	20 578	17 491	933	-20 022	-22 270	-12 045	-11 075	-4 173	-27 982	-2 265	-7 832
Trade Creditors Trade Payables					13 285	19 579	25 845	24 785	7 692	7 692
Trade Debtors Trade Receivables					11 980	26 637	26 637	24 646	9 712
Accrued Liabilities Deferred Income						2 863		900	900
Accumulated Amortisation Impairment Intangible Assets					27 500	27 500
Creditors Due After One Year	23 149	24 635	30 714	8 341
Creditors Due Within One Year	39 676	53 176	71 965	77 604	64 265
Disposals Decrease In Amortisation Impairment Intangible Assets							27 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 101
Disposals Intangible Assets							27 500
Disposals Property Plant Equipment						28 665	500
Finance Lease Liabilities Present Value Total					9 440
Increase From Depreciation Charge For Year Property Plant Equipment						2 924	3 008	418	418
Intangible Assets Gross Cost					27 500	27 500
Intangible Fixed Assets Additions	27 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 875	13 750	20 625	27 500
Intangible Fixed Assets Amortisation Charged In Period	6 875	6 875	6 875	6 875
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions	41 765	13 200	34 890
Tangible Fixed Assets Cost Or Valuation	41 765	54 965	89 855	89 855	40 360
Tangible Fixed Assets Depreciation	4 979	15 312	29 774	47 745	26 364
Tangible Fixed Assets Depreciation Charged In Period	4 979	10 333	14 462	17 971	8 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 453
Tangible Fixed Assets Disposals					49 495
Total Additions Including From Business Combinations Property Plant Equipment								1 672

Company staff

Glynn D.

Role: Director

Appointed: 29 February 2016

Latest update: 9 April 2024

People with significant control

Glynn D.

Notified on 24 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 May 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Peacehaven Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn D.

Adam P.

Glynn D.

People with significant control

Glynn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Peacehaven Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn D.

Adam P.

Glynn D.

People with significant control

Glynn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015