Union Cars Limited in Northampton, NN4 7SL

Description

Data updated on: 01-11-2023

The official moment the company was established is 2014-03-28. Registered under company registration number 08965532, this company is listed as a Private Limited Company. You can reach the main office of the company during business hours at the following address: 4 Pavilion Court 600 Pavilion Drive Northampton Business Park, NN4 7SL Northampton. This company's principal business activity number is 49320 - Taxi operation. Union Cars Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-28.

Within the limited company, a variety of director's tasks have so far been met by Asad M. who was assigned to lead the company four years ago. The limited company had been led by Amjad B. till four years ago. As a follow-up another director, including Muhammad J. quit in September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 463	23 407

Balance Sheet
Cash Bank In Hand	2 178	17 170
Cash Bank On Hand		17 170	26 440	14 874	500	11 836	48 411	18 205	22 812
Current Assets	7 196	22 188	31 458	19 892	5 520	16 853	53 430	23 223	27 829
Debtors	5 018	5 018	5 018	5 018	5 020	5 017	5 019	5 018	5 017
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities						7 995	-15 630	-41 357	-44 375
Other Debtors		2 125	2 125	2 125	2 127	2 124	2 126	5 018	5 017
Property Plant Equipment		1 568	23 943	43 223	40 052	48 040	38 610	51 900
Tangible Fixed Assets	1 848	1 568

Capital & Reserves
Called Up Share Capital	37 000	86 000
Profit Loss Account Reserve	-32 537	-62 593
Shareholder Funds	4 463	23 407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		1 682	10 590	26 734	45 246	66 013	92 365	104 137	120 536
Average Number Employees During Period			7	7		8	7	7	6
Bank Borrowings Overdrafts				72	660	72	45 396	43 106	33 527
Creditors		8 349	7 595	10 663	18 132	60 898	45 396	43 106	33 527
Creditors Due Within One Year	13 581	8 349
Fixed Assets	10 848	9 568	30 943	49 223	45 052	52 040	41 610	53 900	36 501
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 908	16 144	18 512		26 352	11 772	16 399
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000		10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-6 385	13 839	23 863	9 229	-12 612	-44 045	-11 844	-52 151	-47 349
Number Shares Allotted	37	86
Other Creditors		1 525	1 525	1 716	13 653	53 550	57 498	65 252	65 252
Other Taxation Social Security Payable		6 824	6 070	8 875	3 819	7 276	7 776	10 122	9 926
Par Value Share	1 000	1 000
Property Plant Equipment Gross Cost		3 250	34 533	69 957	85 298	114 053	130 975	156 037
Share Capital Allotted Called Up Paid	37 000	86 000
Tangible Fixed Assets Additions	2 758	492
Tangible Fixed Assets Cost Or Valuation	2 758	3 250
Tangible Fixed Assets Depreciation	910	1 682
Tangible Fixed Assets Depreciation Charged In Period	910	772
Total Additions Including From Business Combinations Property Plant Equipment			31 283	35 424	15 341		16 922	25 062
Total Assets Less Current Liabilities	4 463	23 407	54 806	58 452	32 440	7 995	29 766	1 749	-10 848
Trade Debtors Trade Receivables		2 893	2 893	2 893	2 893	2 893	2 893

Company staff

Asad M.

Role: Director

Appointed: 13 October 2020

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Kashif Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kashif Z.

Notified on 25 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asad M.

Notified on 28 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amjad B.

Notified on 28 March 2017

Ceased on 28 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Muhammad J.

Notified on 28 March 2017

Ceased on 25 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
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 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

Union Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad M.

Amjad B.

Muhammad J.

People with significant control

Kashif Z.

Asad M.

Amjad B.

Muhammad J.

Accounts Documents

Company filings

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