Simon Clutsom Taxis Ltd in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

Simon Clutsom Taxis is a business with it's headquarters at BS40 8UW Bristol at Yew Tree Cottage Scot Lane. This enterprise was set up in 2012 and is established under the identification number 07929852. This enterprise has been on the UK market for twelve years now and company current status is active. The business name of the company was replaced in the year 2013 to Simon Clutsom Taxis Ltd. This enterprise former registered name was Simon Clustom Taxis. The firm's Standard Industrial Classification Code is 49320 meaning Taxi operation. Simon Clutsom Taxis Limited filed its account information for the period that ended on 31st January 2022. The company's latest annual confirmation statement was submitted on 31st January 2023.

This company has 1 director currently controlling this limited company, specifically Simon C. who has been doing the director's obligations since 2012-01-31.

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

Previous company's names
Simon Clutsom Taxis Ltd 2013-01-29
Simon Clustom Taxis Ltd 2012-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand					340	340	340	340	340	340	340
Current Assets				94	340				340	8 646	-11 961
Debtors		963	897	94						8 306	-12 301
Net Assets Liabilities				121	275	226	52	222	-5 850	-2 719	395
Other Debtors				94						8 306	-12 301
Property Plant Equipment				12 776	10 476	8 590	7 044	5 776			20 400
Intangible Fixed Assets	16 000	16 000	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	221	217	961	121
Tangible Fixed Assets			15 580	12 776

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121	117	861	21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 724	10 024	11 910	13 456	14 724			5 100
Additions Other Than Through Business Combinations Property Plant Equipment											25 500
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings										8 847	7 014
Bank Overdrafts					912	884	627	627	627	520	235
Corporation Tax Payable				1 815	1 289	936	898	1 447	-1 424	1 203
Creditors				12 749	10 541	8 704	7 332	5 894	6 190	2 518	1 030
Increase From Depreciation Charge For Year Property Plant Equipment					2 300	1 886	1 546	1 268			5 100
Net Current Assets Liabilities	-15 779	-15 783	-30 619	-28 655	-10 201	-8 364	-6 992	-5 554	-5 850	6 128	-12 991
Other Creditors				10 174	7 530	6 024	4 992	3 050	6 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 724
Other Disposals Property Plant Equipment									20 500
Property Plant Equipment Gross Cost				20 500	20 500	20 500	20 500	20 500			25 500
Total Assets Less Current Liabilities									-5 850	6 128	7 409
Trade Creditors Trade Payables				760	810	860	815	770	420	795	795
Capital Employed	221	217	961	121
Creditors Due Within One Year	15 779	16 746	31 516	28 749
Fixed Assets		16 000	31 580	28 776
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 500	19 000
Tangible Fixed Assets Cost Or Valuation		1 500	20 500	20 500
Tangible Fixed Assets Depreciation		1 500	4 920	7 724
Tangible Fixed Assets Depreciation Charged In Period		1 500	3 420	2 804
Value Shares Allotted Increase Decrease During Period	100	100	100	100

Company staff

Simon C.

Role: Director

Appointed: 31 January 2012

Latest update: 18 April 2024

People with significant control

Simon C.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Simon Clutsom Taxis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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