Posh Carz Limited in Peterborough, PE3 7PY

Description

Data updated on: 01-11-2023

Posh Carz came into being in 2009 as a company enlisted under no 06794802, located at PE3 7PY Peterborough at Airfield Headquarters. This firm has been in business for fifteen years and its state is active. This firm started under the name Poshc2, but for the last 15 years has operated under the name Posh Carz Limited. This business's SIC code is 49320 and has the NACE code: Taxi operation. 2022-04-30 is the last time when company accounts were reported.

As suggested by this specific enterprise's directors directory, since 2021 there have been two directors: Faisal A. and Khalid M..

Khalid M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Posh Carz Limited 2009-04-30
Poshc2 Limited 2009-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	87 933	20 098	48 799	57 736

Balance Sheet
Cash Bank On Hand								15 552	67 894	92 768
Current Assets	81 837	80 559	97 101	71 899	61 776	71 528	37 501	30 810	125 056	151 495
Debtors	67 879	68 059	60 625					15 258	57 162	58 727
Other Debtors								1 431
Property Plant Equipment								1 882	70 939	72 756
Net Assets Liabilities				57 736	56 406	68 109	43 205	21 308
Cash Bank In Hand	13 958	12 500	36 476
Net Assets Liabilities Including Pension Asset Liability	87 933	20 098	48 799	57 736
Tangible Fixed Assets	46 868	44 027	44 586

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	87 833	19 998	48 699
Shareholder Funds	87 933	20 098	48 799	57 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								100 831	124 480	148 732
Average Number Employees During Period						6	7	2	7	6
Corporation Tax Payable									10 828	15 915
Creditors				42 470	18 699	14 863	8 979	54 000	98 358	103 277
Increase From Depreciation Charge For Year Property Plant Equipment									23 649	24 252
Net Current Assets Liabilities	53 340	-10 409	25 701	29 429	43 077	56 665	28 522	23 190	26 698	48 218
Other Creditors								1 000	4 952	6 915
Other Taxation Social Security Payable									29 578	37 447
Property Plant Equipment Gross Cost								102 713	195 419	221 488
Total Additions Including From Business Combinations Property Plant Equipment									92 706	26 069
Total Assets Less Current Liabilities	100 208	33 618	70 287	70 257	70 388	68 109	43 205	21 308	97 637	120 974
Trade Creditors Trade Payables								53 000	53 000	43 000
Trade Debtors Trade Receivables								13 827	57 162	58 727
Fixed Assets	46 868	44 027	44 586	40 828	27 311	11 444	14 683	1 882
Creditors Due After One Year	12 275	13 520	21 488	12 521
Creditors Due Within One Year	28 497	90 968	71 400	42 470
Number Shares Allotted		100
Par Value Share		1
Secured Debts	12 275	13 520
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		26 742	37 516
Tangible Fixed Assets Cost Or Valuation	174 192	153 517	157 082
Tangible Fixed Assets Depreciation	127 324	109 491	112 496
Tangible Fixed Assets Depreciation Charged In Period		29 578	28 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 412	25 464
Tangible Fixed Assets Disposals		47 417	33 952