Posh-car Limited in Derby, DE72 3LP

Website

Zoom

www.posh-car.com

Description

Data updated on: 01-11-2023

Posh-car is a company with it's headquarters at DE72 3LP Derby at 33 Manor Park. The firm has been registered in year 2009 and is established under the identification number 06854516. The firm has been on the British market for fifteen years now and its last known state is active. This company's SIC and NACE codes are 49320, that means Taxi operation. 2022-03-31 is the last time when the company accounts were filed.

On Wed, 14th Mar 2018, the firm was seeking a Chauffeur Driver to fill a full time vacancy in the travel, transportation and tourism in Nottingham, Midlands. They offered a full time job with wage from £250.00 to £500.00 per week. Posh-car required people with minimum two years of professional experience.

Kevin N. is this specific firm's individual managing director, that was chosen to lead the company on 21st March 2009.

Kevin N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 224	-25 908	-30 269	-34 596	-32 069	-31 218	-24 999

Balance Sheet
Current Assets	1 090	678	2 845	2 220	2 975			11 559	5 187	1 561	1 670		1 173
Net Assets Liabilities							-24 999	-30 935	-50 039	-71 178	-81 725	-95 993	-80 927
Debtors	1 090	678	2 845	2 220	2 975
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-15 224	-25 908	-30 269	-34 596	-32 069	-31 218	-24 999
Tangible Fixed Assets	21 526	14 351	5 382	23 101	17 326	9 626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 225	-25 909	-30 270	-34 597	-32 070	-31 219
Shareholder Funds	-15 224	-25 908	-30 269	-34 596	-32 069	-31 218	-24 999

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							22 496	38 849	23 852	7 798	6 000	17 081	6 909
Fixed Assets	39 526	26 351	11 382	23 101	17 326	9 626	33 495	59 556	42 199	16 469	7 486	18 944	12 630
Net Current Assets Liabilities	-37 655	-41 380	-36 988	-43 721	-41 869	-39 768	-35 998	-51 642	-68 386	-79 849	-83 211	-97 856	-86 648
Total Assets Less Current Liabilities	1 871	-15 029	-25 606	-20 620	-24 543	-30 142	-2 503	7 914	-26 187	-63 380	-75 725	-78 912	-74 018
Creditors Due After One Year Total Noncurrent Liabilities	17 095	10 879
Creditors Due Within One Year Total Current Liabilities	38 745	42 058
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	35 877	35 877	35 877	30 801	30 801	30 801
Tangible Fixed Assets Depreciation	14 351	21 526	30 495	7 700	13 475	21 175
Tangible Fixed Assets Depreciation Charge For Period		7 175
Creditors Due After One Year		10 879	4 663	13 976	7 526	1 076	22 496
Creditors Due Within One Year		42 058	39 833	45 941	44 844	39 768	35 998
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				30 801
Tangible Fixed Assets Depreciation Charged In Period			8 969	7 700	5 775	7 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 495
Tangible Fixed Assets Disposals				35 877

Company staff

Kevin N.

Role: Director

Appointed: 21 March 2009

Latest update: 24 March 2024

People with significant control

Kevin N.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 September 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chauffeur Driver in Nottingham, posted on Wednesday 14th March 2018
Region / City	Midlands, Nottingham
Industry	travel, transportation and tourism
Salary	From £250.00 to £500.00 per week
Experience	at least two years
Job type	full time

Chauffeur Driver in Nottingham, posted on Wednesday 14th March 2018

Region / City

Midlands, Nottingham

Industry

travel, transportation and tourism

Salary

From £250.00 to £500.00 per week

Experience

at least two years

Job type

full time

Posh-car Limited

General information

Name:

Office Address:

Contact information

Website

www.posh-car.com

Description

Financial data based on annual reports

Company staff

Kevin N.

People with significant control

Kevin N.

Accounts Documents

Jobs and Vacancies at Posh-car Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode