Taxi Marshall Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Registered as 08867363 ten years ago, Taxi Marshall Limited is a Private Limited Company. The firm's present registration address is 12 Hatherley Road, Sidcup. This company's SIC and NACE codes are 49320, that means Taxi operation. The firm's latest annual accounts describe the period up to January 31, 2023 and the latest annual confirmation statement was released on January 29, 2023.

Currently, this specific limited company is supervised by a solitary managing director: Dean M., who was assigned this position in 2014.

Dean M. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 132

Balance Sheet
Cash Bank In Hand	1 337
Cash Bank On Hand	1 337	2 112	6 242	5 485	769	1 414	1 742	4 036	1 358
Current Assets	1 337	2 112	6 242	5 485	769	1 414	1 742	4 036	1 358
Net Assets Liabilities	1 132	1 484	816	1 231	1 703	1 854	19	-20 158	-10 242
Net Assets Liabilities Including Pension Asset Liability	1 132
Property Plant Equipment	33 882	31 411	29 109	27 264	24 772	22 748	22 216	382	59 436
Tangible Fixed Assets	33 882

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 131
Shareholder Funds	1 132

Other Financial Data
Amount Specific Advance Or Credit Directors	201	3 583	13	157	9 319	10 404	18 973	15 592	7 943
Accumulated Depreciation Not Including Impairment Property Plant Equipment	3 080	5 551	7 853	10 274	13 198	15 402	15 934	806	5 752
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Corporation Tax Payable			1 301	3 261	3 949	1 226		82
Creditors	6 201	9 331	17 005	19 166	23 838	22 308	20 939	24 576	23 036
Creditors Due After One Year	27 886
Creditors Due Within One Year	6 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 256
Disposals Property Plant Equipment								36 962
Finance Lease Liabilities Present Value Total	5 178	5 178	5 178	5 178					12 480
Fixed Assets	33 882	31 411	29 109	27 264	24 772	22 748	22 216	382	59 436
Increase From Depreciation Charge For Year Property Plant Equipment		2 471	2 302	2 421	2 924	2 204	532	128	4 946
Leased Assets Included In Tangible Fixed Assets	33 882
Net Current Assets Liabilities	-4 864	-7 219	-10 763	-13 681	-23 069	-20 894	-19 197	-20 540	-21 678
Other Creditors	1 023	4 153	10 526	10 727	19 319	21 082	20 939	21 920	8 621
Other Taxation Social Security Payable					570
Property Plant Equipment Gross Cost		36 962	36 962	37 538	37 970	38 150	38 150	1 188	65 188
Tangible Fixed Assets Additions	36 962
Tangible Fixed Assets Cost Or Valuation	36 962
Tangible Fixed Assets Depreciation	3 080
Tangible Fixed Assets Depreciation Charged In Period	3 080
Total Additions Including From Business Combinations Property Plant Equipment				576	432	180			64 000
Total Assets Less Current Liabilities	29 018	24 192	18 346	13 583	1 703	1 854	3 019	-20 158	37 758
Total Borrowings							3 000	2 574	1 935

Company staff

Dean M.

Role: Director

Appointed: 29 January 2014

Latest update: 7 February 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-29
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
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	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Taxi Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

People with significant control

Dean M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies