Sutton Private Hire Limited in Sutton, SM1 1PG

Description

Data updated on: 01-11-2023

Sutton Private Hire came into being in 2004 as a company enlisted under no 05143117, located at SM1 1PG Sutton at 276 High Street. The firm has been in business for 20 years and its official status is active. The enterprise's declared SIC number is 49320 meaning Taxi operation. Sutton Private Hire Ltd filed its latest accounts for the financial period up to 2022/06/29. The firm's latest confirmation statement was submitted on 2023/06/06.

Sutton Private Hire Limited is a small-sized vehicle operator with the licence number PK1109562. The firm has one transport operating centre in the country. In their subsidiary in Sutton on 315-323 High Street, 2 machines are available.

With four recruitment advertisements since 2016-01-05, the corporation has been an active employer on the employment market. On 2018-01-15, it started recruiting new employees for a full time Night-Time Company Driver position in Sutton, and on 2016-01-05, for the vacant position of a full time Pco School Run Driver, Sutton, Sm1 in Sutton. They hire workers on such posts as: Passenger Assistant and Pco School Run Driver.

According to the information we have, this limited company was built 20 years ago and has been managed by two directors. To support the directors in their duties, the limited company has been utilizing the skills of Peter W. as a secretary since the appointment on 2004-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 032	59 139	82 637	124 072	186 146	212 741

Balance Sheet
Cash Bank In Hand	13 380	55 281	56 972	81 035	127 936	57 430
Cash Bank On Hand						57 430	116 003	72 208	79 549	165 324	223 704	234 687
Current Assets	55 489	115 639	124 839	124 081	225 807	226 785	313 090	263 917	246 868	203 022	276 645	291 173
Debtors	42 109	60 358	67 867	43 046	97 871	169 355	197 087	191 709	167 319	37 698	52 941	56 486
Net Assets Liabilities						212 741	276 640	233 266	181 909	224 785	287 536	326 608
Net Assets Liabilities Including Pension Asset Liability	25 032	59 139	82 637	124 072	186 146	212 741
Other Debtors						10 627	12 281	12 781	12 781	7 793	7 793	12 711
Property Plant Equipment						121 859	103 395	175 035	141 372	164 992	138 555	117 778
Tangible Fixed Assets	19 659	52 372	53 433	79 887	81 748	121 859

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 032	58 139	81 637	123 072	185 146	211 741
Shareholder Funds	25 032	59 139	82 637	124 072	186 146	212 741

Other Financial Data
Accrued Liabilities						10 145	10 330
Accumulated Depreciation Impairment Property Plant Equipment						134 451	168 916	171 224	196 007	239 889	248 168	267 650
Average Number Employees During Period							49	37	35	28	26	23
Corporation Tax Payable						6 683	27 732
Creditors						15 626	9 376	31 611	5 766	139 643	124 719	80 228
Creditors Due After One Year		15 235	4 192			15 626
Creditors Due Within One Year	48 333	93 637	81 750	71 376	111 208	101 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 709	26 325	4 991	31 003	16 099
Disposals Property Plant Equipment								69 174	35 250	5 250	38 582	20 265
Dividends Paid							29 500
Finance Lease Liabilities Present Value Total						15 626	9 376	31 611	5 766	5 766
Increase Decrease In Property Plant Equipment								78 000
Increase From Depreciation Charge For Year Property Plant Equipment							34 465	57 017	51 108	48 873	39 282	35 581
Net Current Assets Liabilities	7 156	22 002	43 089	52 705	114 599	125 762	198 213	98 489	49 011	63 379	151 926	210 945
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						2 265	2 857	68 299	107 474	107 478	58 454	31 409
Other Taxation Social Security Payable						10 878	93 287	69 335	64 538	26 399	65 989	48 531
Par Value Share		1	1	1	1	1
Profit Loss							93 399
Property Plant Equipment Gross Cost						256 310	272 311	346 259	337 379	404 881	386 723	385 428
Provisions For Liabilities Balance Sheet Subtotal						19 254	15 592	8 647	2 708	3 586	2 945	2 115
Provisions For Liabilities Charges	1 783		9 693	8 520	10 201	19 254
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		56 687	21 600	54 348	30 897	80 730
Tangible Fixed Assets Cost Or Valuation	35 601	85 772	102 522	152 870	175 580	256 310
Tangible Fixed Assets Depreciation	15 942	33 400	49 089	72 983	93 832	134 451
Tangible Fixed Assets Depreciation Charged In Period		17 458	17 811	26 945	27 250	40 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 122	3 051	6 401
Tangible Fixed Assets Disposals		6 516	4 850	4 000	8 187
Total Additions Including From Business Combinations Property Plant Equipment							16 001	143 122	26 370	72 752	20 424	18 970
Total Assets Less Current Liabilities	26 815	74 374	96 522	132 592	196 347	247 621	301 608	273 524	190 383	228 371	290 481	328 723
Trade Creditors Trade Payables						6 831		-1			276	288
Trade Debtors Trade Receivables						158 728	184 806	178 928	154 538	29 905	45 148	43 775
Advances Credits Directors				16 000
Advances Credits Made In Period Directors				16 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases										11 357	11 357	2 839

Company staff

Peter W.

Role: Director

Appointed: 02 June 2004

Latest update: 14 February 2024

Peter W.

Role: Secretary

Appointed: 02 June 2004

Latest update: 14 February 2024

Aaron W.

Role: Director

Appointed: 02 June 2004

Latest update: 14 February 2024

People with significant control

Peter W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter W.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Night-Time Company Driver in Sutton, posted on Monday 15th January 2018
Region / City	Home Counties, Sutton
Industry	travel, transportation and tourism
Salary	From £8.00 to £8.60 per hour
Experience	at least one year
Work hours	Shift work
Job type	full time


Pco School Run Driver in Sutton, posted on Tuesday 14th June 2016
Region / City	Home Counties, Sutton
Industry	travel, transportation and tourism
Experience	at least two years
Work hours	Term-time working
Job type	part time (less than 30 hours)
Job reference code	sph313


Passenger Assistant in Sutton, posted on Wednesday 20th January 2016
Region / City	Home Counties, Sutton
Industry	travel, transportation and tourism
Experience	at least one year
Work hours	Term-time working
Job type	part time (less than 30 hours)
Job reference code	sph101


Pco School Run Driver, Sutton, Sm1 in Sutton, posted on Tuesday 5th January 2016
Region / City	Home Counties, Sutton
Industry	travel, transportation and tourism
Experience	at least two years
Work hours	Term-time working
Job type	part time (less than 30 hours)
Contact by phone	02087709544
Job reference code	sph323

Night-Time Company Driver in Sutton, posted on Monday 15th January 2018

Region / City

Home Counties, Sutton

Industry

travel, transportation and tourism

Salary

From £8.00 to £8.60 per hour

Experience

at least one year

Work hours

Shift work

Job type

full time

Pco School Run Driver in Sutton, posted on Tuesday 14th June 2016

Region / City

Home Counties, Sutton

Industry

travel, transportation and tourism

Experience

at least two years

Work hours

Term-time working

Job type

part time (less than 30 hours)

Job reference code

sph313

Passenger Assistant in Sutton, posted on Wednesday 20th January 2016

Region / City

Home Counties, Sutton

Industry

travel, transportation and tourism

Experience

at least one year

Work hours

Term-time working

Job type

part time (less than 30 hours)

Job reference code

sph101

Pco School Run Driver, Sutton, Sm1 in Sutton, posted on Tuesday 5th January 2016

Region / City

Home Counties, Sutton

Industry

travel, transportation and tourism

Experience

at least two years

Work hours

Term-time working

Job type

part time (less than 30 hours)

Contact by phone

02087709544

Job reference code

sph323

Sutton Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Aaron W.

People with significant control

Peter W.

Accounts Documents

Company Vehicle Operator Data

Magnet Sutton

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Sutton Private Hire Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sutton Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Aaron W.

People with significant control

Peter W.

Accounts Documents

Company Vehicle Operator Data

Magnet Sutton

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Sutton Private Hire Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2013