Scorpio Chauffeur Cars Limited, KT15 2PS

Description

Data updated on: 01-11-2023

Scorpio Chauffeur Cars started conducting its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05868423. The business has been prospering for 18 years and the present status is active. This firm's head office is situated in Addlestone at 238 Station Road. You can also locate the firm utilizing its post code, KT15 2PS. This firm's classified under the NACE and SIC code 49320 meaning Taxi operation. The company's latest accounts were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Thu, 6th Jul 2023.

Stanley G. is the enterprise's solitary director, that was appointed on 2006-07-06. That company had been controlled by Rachael G. up until sixteen years ago.

Executives with significant control over the firm are: Rachael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 442	9 209	6 393	1 464	1 057	638

Balance Sheet
Cash Bank In Hand	8 146	4 223			4 242
Cash Bank On Hand									1 702	39 253	17 940	52 802	74 706
Current Assets	42 089	26 417	25 212	14 307	23 795	24 343		35 640	33 727	51 507	43 671	83 926	104 861
Debtors	33 943	22 194	25 212	14 307	19 553	24 343	34 206	35 640	32 025	12 254	25 731	31 124	30 155
Intangible Fixed Assets	1 500
Net Assets Liabilities						638	5 137	8 195	5 251	2 076	2 528	25 713	23 190
Net Assets Liabilities Including Pension Asset Liability	16 442	9 209	6 393	1 464	1 057	638
Property Plant Equipment						36 525	23 384	51 948	45 933	48 225	40 319	32 591
Tangible Fixed Assets	31 449	21 108	1 342	1 003	49 713	36 525
Other Debtors											7 913

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 440	9 207	6 391	1 462	1 055	636
Shareholder Funds	16 442	9 209	6 393	1 464	1 057	638

Other Financial Data
Accrued Liabilities						6 573	9 285	6 870	8 593	4 291	1 947	8 431	6 086
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						35 799	48 940	20 372	25 357	23 065	30 971	38 699	11 870
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 312	3 043	118		6 600	6 859	7 032	7 209
Corporation Tax Payable						5 659	7 232	6 595	6 727	8 557	4 552	11 033	15 368
Creditors						21 568	5 340	38 525	34 857	66 384	47 942	25 418	95 021
Creditors Due After One Year	19 485	5 934			37 298	21 568
Creditors Due Within One Year	39 111	32 382	20 161	13 846	35 153	38 662
Deferred Tax Asset Debtors						6 661	8 171	9 276	11 892	10 254	10 559	10 934	16 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 000	10 326				29 624
Disposals Property Plant Equipment								61 961	61 957				60 927
Finance Lease Liabilities Present Value Total						21 568	5 340	38 525	34 857	30 984	19 366	3 874	51 866
Fixed Assets	32 949	21 108	1 342	1 003	49 713	36 525	23 384	51 948	45 933	48 225	40 319	32 591	79 550
Increase Decrease In Property Plant Equipment								61 957	60 927				90 644
Increase From Depreciation Charge For Year Property Plant Equipment							13 141	10 432	15 311	-2 292	7 906	7 728	13 158
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Loans From Directors						1 071	677	435	483			3 380	10 394
Net Current Assets Liabilities	2 978	-5 965	5 051	461	-11 358	-14 319	-12 907	-5 228	-5 825	20 235	10 151	18 540	9 840
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 936	2 351	586	1 351	2 747	941	7 225	25 246
Other Taxation Social Security Payable								8
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						10 213	13 630	11 046	13 303	380	1 877	15 449	13 507
Property Plant Equipment Gross Cost						72 324	72 324	72 320	71 290	71 290	71 290	60 927	90 644
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					61 961
Tangible Fixed Assets Cost Or Valuation	62 533	62 533	10 363	10 363	72 324
Tangible Fixed Assets Depreciation	31 084	41 425	9 021	9 360	22 611	35 799
Tangible Fixed Assets Depreciation Charged In Period		10 341	900	339	13 251	13 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 304
Tangible Fixed Assets Disposals			52 170
Total Additions Including From Business Combinations Property Plant Equipment								61 957	60 927				90 644
Total Assets Less Current Liabilities	35 927	15 143	6 393	1 464	38 355	22 206	10 477	46 720	40 108	68 460	50 470	51 131	89 390
Trade Creditors Trade Payables						724	3 081	1 218	1 412	110	1 312	4 502	1 650
Trade Debtors Trade Receivables						7 469	12 405	15 318	6 830	1 620	5 382	4 741	124
Value-added Tax Payable						2 657	5 216	10 125	5 494			8 291	7 969

Company staff

Stanley G.

Role: Director

Appointed: 06 July 2006

Latest update: 11 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 July 2006

Resigned: 06 July 2006

Address: London, N1 7JQ

Latest update: 11 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 July 2006

Resigned: 06 July 2006

Address: London, N1 7JQ

Latest update: 11 April 2024

Rachael G.

Role: Director

Appointed: 06 July 2006

Resigned: 01 August 2008

Latest update: 11 April 2024

Rachael G.

Role: Secretary

Appointed: 06 July 2006

Resigned: 01 August 2008

Latest update: 11 April 2024

People with significant control

Rachael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stanley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	22 January 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 5 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Scorpio Chauffeur Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Rachael G.

Rachael G.

People with significant control

Rachael G.

Stanley G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies