Scotts Private Hire Taxis Ltd in Sale, M33 7YB

Description

Data updated on: 01-11-2023

Scotts Private Hire Taxis Ltd can be contacted at Sale at Orchard House. You can find this business by referencing its postal code - M33 7YB. This enterprise has been operating on the English market for eleven years. This business is registered under the number 08633915 and their last known status is active. This firm's registered with SIC code 49320 and has the NACE code: Taxi operation. 2022-07-31 is the last time the company accounts were filed.

On 2016/09/28, the firm was recruiting a Company Representative to fill a full time post in the travel, transportation and tourism in Sale, North West. The offered position required no experience.

In order to be able to match the demands of the clients, the firm is permanently being overseen by a unit of two directors who are Rishakat A. and Zubarat A.. Their support has been of pivotal use to this specific firm since 2013-08-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 115	-13 291

Balance Sheet
Cash Bank On Hand						16 306	112 400	5 456	1 100
Current Assets	40 590	105 152	121 465	171 171	20 269	36 656	156 483	372 701	407 845
Debtors	36 666	102 630				20 350	44 083	367 245	406 745
Net Assets Liabilities				30 386	-6 973	-39 395	-208 841	35 835	-26 697
Other Debtors	28 484	87 726					2 567	10	39 510
Property Plant Equipment						132 761	248 980
Cash Bank In Hand	3 924	2 522
Intangible Fixed Assets	100 426	89 267
Net Assets Liabilities Including Pension Asset Liability	-20 115	-13 291
Tangible Fixed Assets		32 746
Trade Debtors	8 182	14 904

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-20 117	-13 293
Shareholder Funds	-20 115	-13 291

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 150	8 810	10 210
Accumulated Amortisation Impairment Intangible Assets							90 467	116 185
Accumulated Depreciation Impairment Property Plant Equipment							228 517	545 263
Additions Other Than Through Business Combinations Property Plant Equipment								67 766
Average Number Employees During Period					9	14	16	11	5
Bank Borrowings							50 000	48 433	37 785
Bank Overdrafts									87 288
Creditors				282 140	173 851	177 206	419 652	233 814	353 714
Disposals Decrease In Amortisation Impairment Intangible Assets								19 288
Finance Lease Liabilities Present Value Total							60 774	54 619	43 043
Fixed Assets	100 426	122 013	145 441	162 753	185 862	167 052	274 698
Increase From Amortisation Charge For Year Intangible Assets								6 430
Increase From Depreciation Charge For Year Property Plant Equipment								79 186
Intangible Assets						34 291	25 718
Intangible Assets Gross Cost							116 185	116 185
Net Current Assets Liabilities	-120 541	-133 804	-137 591	-109 809	-145 273	-140 550	-263 169	138 887	54 131
Other Creditors							16 817		23 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-237 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 160	8 309	2 567
Property Plant Equipment Gross Cost							477 497	545 263
Taxation Social Security Payable							43 841	17 308	17 308
Total Assets Less Current Liabilities	-20 115	-13 291	7 850	52 944	41 514	26 502	11 529	138 887	54 131
Trade Creditors Trade Payables							358 994	216 506	216 506
Trade Debtors Trade Receivables							41 516	367 235	367 235
Accruals Deferred Income		1 500	1 550
Accruals Deferred Income Within One Year	2 113	1 500
Capital Reserves		-13 291	6 300
Creditors Due Within One Year	161 131	238 956	259 056
Intangible Fixed Assets Additions	111 585
Intangible Fixed Assets Aggregate Amortisation Impairment	11 159	22 318
Intangible Fixed Assets Amortisation Charged In Period	11 159	11 159
Intangible Fixed Assets Cost Or Valuation	111 585	111 585
Net Assets Liability Excluding Pension Asset Liability		-13 291	6 300
Number Shares Allotted	2	2
Other Creditors Due Within One Year	110 002	156 862
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		43 662
Tangible Fixed Assets Cost Or Valuation		43 662
Tangible Fixed Assets Depreciation		10 916
Tangible Fixed Assets Depreciation Charged In Period		10 916
Taxation Social Security Due Within One Year	13 613	13 002
Trade Creditors Within One Year	35 402	69 092

Company staff

Rishakat A.

Role: Director

Appointed: 01 August 2013

Latest update: 30 January 2024

Zubarat A.

Role: Director

Appointed: 01 August 2013

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Rishakat A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zubarat A. has substantial control or influence over the company.

Rishakat A.

Notified on 31 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zubarat A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 April 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26/04/2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26/04/2017

Company Representative in Sale, posted on Wednesday 28th September 2016
Region / City	North West, Sale
Industry	travel, transportation and tourism
Job type	full time
Career level	none

Company Representative in Sale, posted on Wednesday 28th September 2016

Region / City

North West, Sale

Industry

travel, transportation and tourism

Job type

full time

Career level

none

Scotts Private Hire Taxis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishakat A.

Zubarat A.

People with significant control

Rishakat A.

Zubarat A.

Accounts Documents

Jobs and Vacancies at Scotts Private Hire Taxis Limited

Company filings

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