Independent Chauffeur Service Ltd in Basingstoke, RG22 4XN

Description

Data updated on: 01-11-2023

The Independent Chauffeur Service Ltd firm has been operating in this business field for 13 years, having started in 2011. Registered with number 07551796, Independent Chauffeur Service is a Private Limited Company located in 1 Heritage View, Basingstoke RG22 4XN. Independent Chauffeur Service Ltd was known nine years from now under the name of Ruma Munga. The firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Independent Chauffeur Service Limited filed its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-04.

There is one managing director now managing this specific limited company, namely Nigel H. who has been performing the director's assignments for 13 years. This limited company had been controlled by Robert B. up until 2015-04-01.

Previous company's names
Independent Chauffeur Service Ltd 2015-08-03
Ruma Munga Limited 2011-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-08-31	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
Net Worth	1	1	1	1		677

Balance Sheet
Cash Bank On Hand											14 259	22 498	25 668
Current Assets						5 371	9 213	8 995	4 565	7 780	14 786	22 498	40 634
Debtors						3 527					527		14 966
Net Assets Liabilities						677	3 422	522	-4 822	6 227	1 456	8 670	19 009
Property Plant Equipment										37 587	28 190	21 143	15 858
Cash Bank In Hand	1	1	1	1		1 844
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1		677
Tangible Fixed Assets					29 527	25 203

Capital & Reserves
Called Up Share Capital						1
Profit Loss Account Reserve						676
Shareholder Funds	1	1	1	1		677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										5 507	14 904	21 951	27 236
Average Number Employees During Period										1	1	1	1
Bank Borrowings												33 304	25 044
Creditors						15 831	7 636	20 526	15 524	16 217	4 432	931	12 439
Increase From Depreciation Charge For Year Property Plant Equipment											9 397		5 285
Net Current Assets Liabilities						-8 695	-7 844	-3 435	-7 721	-14 398	10 354	21 567	28 195
Other Creditors											3 982	736	3 050
Property Plant Equipment Gross Cost										43 094		43 094	43 094
Taxation Social Security Payable												931	9 389
Total Assets Less Current Liabilities						16 508	11 058	21 048	10 702	22 444	38 544	42 710	44 053
Trade Debtors Trade Receivables											527		14 966
Creditors Due After One Year						15 831
Creditors Due Within One Year						14 066
Fixed Assets						25 203	18 902	24 483	18 423	36 842	28 190	21 143
Number Shares Allotted	1	1	1	1		1
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Cost Or Valuation					35 054
Tangible Fixed Assets Depreciation					5 527	9 851
Tangible Fixed Assets Depreciation Charged In Period						4 324
Bank Borrowings Overdrafts											40 000
Other Taxation Social Security Payable											450
Accrued Liabilities Not Expressed Within Creditors Subtotal												736
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1

Company staff

Nigel H.

Role: Director

Appointed: 01 April 2015

Latest update: 17 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-03-04
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 November 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Independent Chauffeur Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Robert B.

Accounts Documents

Company filings

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