Stable Taxi Garages Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

This particular Stable Taxi Garages Limited company has been in this business for fourty six years, having started in 1978. Started with registration number 01356266, Stable Taxi Garages was set up as a Private Limited Company with office in Unit 2-3 Cedar Court, London SE1 3GA. This enterprise's principal business activity number is 49320 which means Taxi operation. 2022-03-31 is the last time when company accounts were reported.

There's a team of three directors leading the company at present, namely Gill G., Gary M. and Glen M. who have been utilizing the directors tasks for fourty six years.

Executives who control this firm include: Gill G. owns 1/2 or less of company shares. Glen M. owns 1/2 or less of company shares. Gary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 370	88 643	139 510	141 157	77 887	16 319

Balance Sheet
Cash Bank In Hand	25 166	25 917	31 383	14 949	25 975	23 699
Cash Bank On Hand						23 699	29 829	48 606	75 508	111 268	121 451	65 934	19 771
Current Assets	78 998	102 308	87 232	77 419	53 102	47 304	51 329	68 256	94 458	129 268	121 451	72 134	26 070
Debtors	38 832	58 416	45 234	36 800	3 527	5 105						6 200	6 299
Net Assets Liabilities						16 319	9 249	-25 943	9 806	-7 532	-125 992	-212 292	-339 255
Net Assets Liabilities Including Pension Asset Liability	127 370	88 643	139 510	141 157	77 887	16 319
Other Debtors												6 200	6 299
Property Plant Equipment						472 454	433 640	472 282	425 655	358 549	167 302	135 719
Stocks Inventory	15 000	17 975	10 615	25 670	23 600	18 500
Tangible Fixed Assets	352 094	504 128	549 545	598 938	517 768	472 454
Total Inventories						18 500	21 500	19 650	18 950	18 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	127 270	88 543	139 410	141 057	77 787	16 219
Shareholder Funds	127 370	88 643	139 510	141 157	77 887	16 319

Other Financial Data
Accrued Liabilities							4 550	9 100	4 550
Accumulated Depreciation Impairment Property Plant Equipment						1 647 233	1 752 690	1 876 947	1 980 736	2 067 842	1 208 256	1 239 839
Average Number Employees During Period							12	12	11	10	10	7	5
Bank Borrowings Overdrafts						13 956	35 175	8 500	8 500	8 500	8 500	8 500	8 500
Corporation Tax Payable							1		2	5	5
Creditors						11 627	29 670	50 585	7 630	12 839	399 686	408 075	355 538
Creditors Due After One Year		138 546	79 107	51 557	35 716	11 627
Creditors Due Within One Year		379 247	418 160	483 643	457 267	491 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment											898 968		1 239 839
Disposals Property Plant Equipment								36 007			1 050 833		1 387 808
Finance Lease Liabilities Present Value Total						11 627	29 670	50 585	7 630	12 839
Increase Decrease In Property Plant Equipment							8 000	116 157
Increase From Depreciation Charge For Year Property Plant Equipment							105 457	124 257	103 789	87 106	39 382	31 583
Net Current Assets Liabilities	-148 148	-276 939	-330 928	-406 224	-404 165	-444 508	-394 721	-388 246	-352 223	-305 518	-278 235	-335 941	-329 468
Number Shares Allotted			100	100	100	100
Other Creditors						341 662	14 528	24 184	24 184	25 243	25 243	25 243	25 243
Other Taxation Social Security Payable						44 362	44 485	6 026		9 691	975	-124
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 119 687	2 186 330	2 349 229	2 406 391	2 426 391	1 375 558	1 375 558
Provisions For Liabilities Balance Sheet Subtotal								59 394	55 996	47 724	15 059	12 070	9 787
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		274 489	188 729	195 808	45 078	69 728
Tangible Fixed Assets Cost Or Valuation	1 435 855	1 710 344	1 809 073	2 004 881	2 049 959	2 119 687
Tangible Fixed Assets Depreciation	1 083 761	1 206 216	1 259 528	1 405 943	1 532 191	1 647 233
Tangible Fixed Assets Depreciation Charged In Period			135 812	146 415	126 248	115 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			82 500
Tangible Fixed Assets Disposals			90 000
Total Additions Including From Business Combinations Property Plant Equipment							66 643	198 906	57 162	20 000			12 250
Total Assets Less Current Liabilities	203 946	227 189	218 617	192 714	113 603	27 946	38 919	84 036	73 432	53 031	-110 933	-200 222	-329 468
Trade Creditors Trade Payables						3 755	698			949	995	1 481	882
Trade Debtors Trade Receivables						5 105
Creditors Due After One Year Total Noncurrent Liabilities	76 576	138 546
Creditors Due Within One Year Total Current Liabilities	227 146	379 247
Fixed Assets	352 094	504 128
Tangible Fixed Assets Depreciation Charge For Period		122 455

Company staff

Gill G.

Role: Director

Appointed: 29 March 1978

Latest update: 23 April 2024

Gary M.

Role: Director

Appointed: 29 March 1978

Latest update: 23 April 2024

Glen M.

Role: Director

Appointed: 29 March 1978

Latest update: 23 April 2024

People with significant control

Gill G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Stable Taxi Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill G.

Gary M.

Glen M.

Edna M.

Ronald M.

People with significant control

Gill G.

Glen M.

Gary M.

Accounts Documents

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