United Maxis Taxis (wishaw) Limited in Wishaw, ML2 0ER

Description

Data updated on: 01-11-2023

Based in 6b Netherdale Road, Wishaw ML2 0ER United Maxis Taxis (wishaw) Limited is categorised as a Private Limited Company with SC264623 Companies House Reg No. The firm was launched twenty years ago. It 's been thirteen years that It's business name is United Maxis Taxis (wishaw) Limited, but up till 2011 the business name was United Maxis Taxis Scotland and up to that point, until 25th February 2011 this firm was known as United Taxis (wishaw). It means this company used three different company names. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

There seems to be a number of two directors controlling this specific business right now, namely Gary G. and Mark G. who have been carrying out the directors assignments since 11th September 2007. In addition, the director's tasks are constantly assisted with by a secretary - Mark G., who joined the following business on 11th September 2007.

Previous company's names
United Maxis Taxis (wishaw) Limited 2011-04-05
United Maxis Taxis Scotland Limited 2011-02-25
United Taxis (wishaw) Limited 2004-03-09

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 969	39 168

Balance Sheet
Cash Bank On Hand		31	96 469	194 541	248 718	89 290	48 307	29 985	157 060
Current Assets	307 222	161 105	297 774	372 600	443 251	236 011	193 353	192 828
Debtors	202 890	161 074	201 305	178 059	194 533	146 721	145 046	162 843	167 246
Net Assets Liabilities		39 167	221 943	323 063	454 824	495 355	435 657	468 480	566 678
Other Debtors		6 559	2 246	1 981	12 799	11 559			15 161
Property Plant Equipment		88 134	69 601	106 822	176 264	146 229	121 913	121 774	142 950
Cash Bank In Hand	104 332	31
Intangible Fixed Assets	77 824	53 034
Tangible Fixed Assets	84 613	88 134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	321 869	39 068
Shareholder Funds	321 969	39 168

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		382 866	407 656	417 030	423 320	476 638	529 956	583 274	624 012
Accumulated Depreciation Impairment Property Plant Equipment		257 504	276 037	299 753	331 786	366 321	395 637	425 497	449 853
Additions Other Than Through Business Combinations Property Plant Equipment								29 721
Amounts Owed By Group Undertakings Participating Interests								34 164	34 164
Amounts Owed By Related Parties		840	840	840		-23 409
Amounts Owed To Group Undertakings Participating Interests								33 117	32 597
Average Number Employees During Period						20	18	20	20
Bank Borrowings Overdrafts		129 039					219	31 761	21 761
Corporation Tax Payable		44 803	47 677	24 842	60 792	22 707	13 682
Creditors		257 966	170 512	164 507	167 856	307 598	247 004	160 199	21 761
Depreciation Rate Used For Property Plant Equipment									20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 440
Disposals Property Plant Equipment									-5 000
Fixed Assets	162 537	141 268	97 945	125 792	188 944	577 490	499 856	446 399
Increase From Amortisation Charge For Year Intangible Assets			24 790		6 290	53 318	53 318	53 318	40 738
Increase From Depreciation Charge For Year Property Plant Equipment			18 533		32 033	34 535	29 316	36 614	26 796
Intangible Assets		53 034	28 244	18 870	12 580	429 547	376 229	322 911	282 174
Intangible Assets Gross Cost		435 900		435 900	435 900	906 185	906 185	906 186	906 186
Investments							1 714	1 714
Investments Fixed Assets	100	100	100	100	100	1 714	1 714	1 714	11 108
Investments In Subsidiaries								1 714	1 714
Investments In Subsidiaries Measured Fair Value							1 714	1 714
Net Current Assets Liabilities	167 886	-96 861	127 262	208 093	275 395	-71 587	-53 651	32 629
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid					100				200
Other Creditors		42 471	72 080	90 394	57 905	239 480	194 785	78 022	70 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 754
Other Investments Other Than Loans									9 394
Other Provisions Balance Sheet Subtotal								10 548
Other Taxation Payable								49 294	55 105
Other Taxation Social Security Payable		28 151	38 120	32 892	32 483	30 507	13 615
Par Value Share		1			1				1
Percentage Class Share Held In Subsidiary								100	100
Property Plant Equipment Gross Cost		345 638		406 575	508 050	512 550	517 550	547 271	592 803
Provisions For Liabilities Balance Sheet Subtotal		5 239	3 264	10 822	9 515	10 548	10 548
Taxation Including Deferred Taxation Balance Sheet Subtotal							10 548	10 548
Taxation Social Security Payable							27 297	26 889
Total Additions Including From Business Combinations Property Plant Equipment					101 475	4 500	5 000		50 532
Total Assets Less Current Liabilities	330 423	44 407	225 207	333 885	464 339	505 903	446 205	479 028
Trade Creditors Trade Payables		13 502	12 635	16 379	16 676	14 904	24 703	28 429	4 249
Trade Debtors Trade Receivables		153 674	198 219	175 238	181 734	158 571	145 046	162 843	117 921
Useful Life Intangible Assets Years									10
Useful Life Property Plant Equipment Years									20
Value-added Tax Payable								26 859
Creditors Due Within One Year	139 336	257 966
Intangible Fixed Assets Aggregate Amortisation Impairment	358 076	382 866
Intangible Fixed Assets Amortisation Charged In Period		24 790
Intangible Fixed Assets Cost Or Valuation	435 900	435 900
Number Shares Allotted		100
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	8 454	5 239
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 362
Tangible Fixed Assets Cost Or Valuation	326 276	345 638
Tangible Fixed Assets Depreciation	241 661	257 504
Tangible Fixed Assets Depreciation Charged In Period		15 843

Company staff

Gary G.

Role: Director

Appointed: 11 September 2007

Latest update: 12 January 2024

Mark G.

Role: Secretary

Appointed: 11 September 2007

Latest update: 12 January 2024

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares. Gary G. owns 1/2 or less of company shares.

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary G.

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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

United Maxis Taxis (wishaw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Mark G.

Mark G.

Yvonne T.

Yvonne T.

James T.

First Scottish International Services Limited

Firstscottish Secretaries Limited

People with significant control

Mark G.

Gary G.

Accounts Documents

Company filings

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