Taxi Trader Ltd in Gateshead, NE9 5LA

Description

Data updated on: 01-11-2023

Taxi Trader Ltd is a Private Limited Company, with headquarters in 357 Old Durham Road, Gateshead. The office's postal code is NE9 5LA. The firm was formed on 2011/08/09. The company's registration number is 07733512. This business's classified under the NACE and SIC code 77110, that means Renting and leasing of cars and light motor vehicles. The company's most recent annual accounts were submitted for the period up to August 31, 2022 and the latest confirmation statement was released on April 5, 2023.

Regarding the following company, a variety of director's duties have so far been performed by Nadeem A. who was designated to this position thirteen years ago. The company had been governed by Muhammed A. until two years ago. In addition a different director, specifically Nohmaan A. gave up the position in 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 985	4 536	5 679	13 999

Balance Sheet
Cash Bank In Hand	100	4 072	2 057	2 463	6 213
Cash Bank On Hand						1 744	9 371	707	6 689	8 925	12 702
Current Assets	100	3 000	2 057	2 463	7 213				6 689	9 561	12 702
Debtors		-1 072		1 000	1 000					636
Property Plant Equipment						45 160	25 080	48 235	76 549	119 920	241 455
Tangible Fixed Assets		15 085	15 879	13 499	38 360
Net Assets Liabilities								23 941	26 902	21 020	3 599
Other Debtors										636
Intangible Fixed Assets			15 879	11 479
Net Assets Liabilities Including Pension Asset Liability			4 536	5 679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		2 885	4 436	5 579	13 899
Shareholder Funds	100	2 985	4 536	5 679	13 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 740	27 040	32 320	37 159	31 982	44 880	107 737
Bank Borrowings Overdrafts						2 382	3 213	2 188	16 000	15 167	12 000
Creditors						28 349	20 728	25 001	31 959	53 923	76 189
Creditors Due Within One Year		15 100	13 400	8 263	31 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 920	10 260	12 040	24 883	25 215	1 845
Disposals Property Plant Equipment						2 400	20 300	24 900	38 917	44 100	9 225
Increase From Depreciation Charge For Year Property Plant Equipment						15 220	15 540	16 879	19 706	38 113	64 702
Net Current Assets Liabilities	100	-12 100	-11 343	-5 800	-24 361	-26 605	-11 357	-24 294	-17 688	-44 977	-161 667
Number Shares Allotted	100	100	100		100
Other Creditors						25 967	15 902	21 702	22 789	54 538	173 707
Other Creditors Due Within One Year				15 674	31 574
Other Taxation Social Security Payable							1 612	1 112	1 588		663
Par Value Share	1	1	1		1
Profit Loss For Period					11 092
Property Plant Equipment Gross Cost					52 100	72 200	57 400	85 394	108 531	164 800	349 192
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 857	13 400		40 300
Tangible Fixed Assets Cost Or Valuation		18 857	21 999	20 499	52 099
Tangible Fixed Assets Depreciation		3 772	6 120	7 000	13 739
Tangible Fixed Assets Depreciation Charged In Period		3 772	4 400		11 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 052		5 220
Tangible Fixed Assets Disposals			10 258		8 700
Total Additions Including From Business Combinations Property Plant Equipment						22 500	5 500	52 894	62 054	100 369	193 617
Total Assets Less Current Liabilities	100	2 985	4 536	5 679	13 999	18 555	13 723	23 941	58 861	74 943	79 788
Total Dividend Payment					5 000
Trade Creditors Trade Payables							1	-1			-1
Finance Lease Liabilities Present Value Total									15 959	38 756	64 189
Fixed Assets			15 879	11 479
Intangible Fixed Assets Aggregate Amortisation Impairment			6 120	10 520
Intangible Fixed Assets Amortisation Charged In Period				4 400
Intangible Fixed Assets Cost Or Valuation			21 999	21 999

Company staff

Nadeem A.

Role: Director

Appointed: 09 August 2011

Latest update: 3 March 2024

People with significant control

Nadeem A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 February 2013
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 December 2013

Taxi Trader Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadeem A.

Muhammed A.

Nohmaan A.

People with significant control

Nadeem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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