Q Cars Airport Transfers Limited in Coventry, CV3 1QE

Description

Data updated on: 01-11-2023

Q Cars Airport Transfers is a business registered at CV3 1QE Coventry at 19 Marconi Close. This company was set up in 2014 and is registered under the identification number 09170528. This company has existed on the British market for eleven years now and its last known state is active. The company's Standard Industrial Classification Code is 49320 which means Taxi operation. August 31, 2022 is the last time the accounts were filed.

This company has a solitary managing director at the moment overseeing this company, specifically Paul H. who has been performing the director's obligations since Monday 11th August 2014.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	137	2 388

Balance Sheet
Cash Bank In Hand	35 422	57 244
Cash Bank On Hand									56 523	76 785
Current Assets	48 265	64 197	67 301	84 113	72 075	25 183	48 715	52 338	56 714	81 229
Debtors	8 497	6 953							191	365
Net Assets Liabilities		5 586	25 490	19 056	14 699	102	-16 667	22 688
Net Assets Liabilities Including Pension Asset Liability	137	2 388
Property Plant Equipment									12 178	9 133
Tangible Fixed Assets	20 648	15 992

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37	2 288
Shareholder Funds	137	2 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									50 873	53 918
Average Number Employees During Period					2	2	2	2	2	2
Creditors		6 375	1 875	99 689	7 403	58 974	29 333	49 756	39 226	62 340
Creditors Due After One Year		6 375
Creditors Due Within One Year	64 646	72 574
Fixed Assets		15 992	22 065	29 269	38 911	29 184	21 888	16 238	12 178
Increase From Depreciation Charge For Year Property Plant Equipment										3 045
Net Current Assets Liabilities	-16 381	-4 031	5 300	-10 213	-16 809	-29 082	-9 222	6 450	21 485	18 889
Number Shares Allotted	100	100
Other Creditors									30 429	50 482
Other Taxation Social Security Payable									7 955	9 054
Par Value Share	1	1
Prepayments Accrued Income Current Asset	4 346	4 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 346	5 644	5 363	3 912	4 709	4 258	3 868	3 997	4 079
Property Plant Equipment Gross Cost									63 051
Provisions For Liabilities Charges	4 130	3 198
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 598	675
Tangible Fixed Assets Cost Or Valuation	23 598	24 273
Tangible Fixed Assets Depreciation	2 950	8 281
Tangible Fixed Assets Depreciation Charged In Period	2 950	5 331
Total Assets Less Current Liabilities	4 267	11 961	27 365	19 056	22 102	102	12 666	22 688	33 663	28 022
Trade Creditors Trade Payables									842	2 804
Trade Debtors Trade Receivables									191	365

Company staff

Paul H.

Role: Director

Appointed: 11 August 2014

Latest update: 18 April 2025

People with significant control

Paul H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Q Cars Airport Transfers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Q Cars Airport Transfers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016