Village Cars Princes Risborough Limited in High Wycombe, HP11 1BS

Description

Data updated on: 01-11-2023

Village Cars Princes Risborough Limited was set up as Private Limited Company, with headquarters in 57 London Road, High Wycombe. The main office's located in HP11 1BS. The company was set up on 2008-03-13. The firm's Companies House Reg No. is 06533929. This company's Standard Industrial Classification Code is 49320 and their NACE code stands for Taxi operation. 2022-03-31 is the last time when the company accounts were filed.

Given this specific firm's number of employees, it was necessary to formally appoint more directors: Christina J. and Mark J. who have been supporting each other since 2008 to promote the success of the following firm. To provide support to the directors, this particular firm has been utilizing the skills of Christina J. as a secretary for the last sixteen years.

Executives who have control over the firm are as follows: Christina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	-7 780	-6 495	-5 755

Balance Sheet
Cash Bank On Hand			483	483	483	483	483	17 243	3 187	5 660
Current Assets	11 952	10 097	7 602	9 034	9 210	14 359	6 723	20 267	10 309	18 047
Debtors	11 669	9 614	7 119	8 551	8 727	13 876	6 240	3 024	7 122	12 387
Net Assets Liabilities					-5 004	-9 699	-13 330	-5 601	-703	8 587
Other Debtors				78		232	232	176	2 750
Property Plant Equipment			749	1 183	823	491	184	859	14 595	10 370
Cash Bank In Hand	283	483	483
Tangible Fixed Assets	1 035	1 109	749

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 782	-6 497	-5 757
Shareholder Funds	-7 780	-6 495	-5 755

Other Financial Data
Accrued Liabilities					1 938	1 938	1 938	1 938
Accrued Liabilities Deferred Income									4 464	4 463
Accumulated Depreciation Impairment Property Plant Equipment			3 021	3 585	3 945	4 277	4 584	4 922	10 014	14 239
Additions Other Than Through Business Combinations Property Plant Equipment								1 013
Average Number Employees During Period				7	7	7	9	4	4	2
Bank Borrowings Overdrafts			3 312	5 666	4 436			15 000	9 716	3 607
Bank Overdrafts					4 436	5 826	4 861
Corporation Tax Recoverable									509	509
Creditors			14 106	15 850	15 037	24 549	20 237	15 000	9 716	13 309
Current Tax For Period								321
Deferred Tax Asset Debtors									498	498
Dividends Paid On Shares										4 250
Fixed Assets	1 035	1 109	749	1 183					14 595	10 370
Increase Decrease In Current Tax From Adjustment For Prior Periods						-232
Increase Decrease In Depreciation Impairment Property Plant Equipment										35
Increase From Depreciation Charge For Year Property Plant Equipment				564	360	332	307	338	5 092	4 225
Loans From Directors									-1 743	-2 493
Net Current Assets Liabilities	-8 815	-7 604	-6 504	-6 816	-5 827	-10 190	-13 514	8 540	-5 582	4 738
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			4 438	3 596	3 246	4 500	3 208	3 809	6 328	-46
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						1 500
Property Plant Equipment Gross Cost			3 770	4 768	4 768	4 768	4 768	5 781	24 609	24 609
Recoverable Value-added Tax										1
Taxation Social Security Payable					1 957	5 230	6 545	2 606	2 849	4 741
Total Assets Less Current Liabilities	-7 780	-6 495	-5 755	-5 633	-5 004		-13 330	9 399	9 013	15 108
Total Borrowings					4 436	5 826	4 861	15 000
Trade Creditors Trade Payables			2 470	3 199	5 398	7 055	3 685	5 313	3 802	3 037
Trade Debtors Trade Receivables			7 119	8 473	8 727	12 144	6 008	2 848	4 372	11 379
Amount Specific Advance Or Credit Directors							3 024	176	1 743
Amount Specific Advance Or Credit Made In Period Directors								3 200	2 355
Amount Specific Advance Or Credit Repaid In Period Directors									788
Accumulated Amortisation Impairment Intangible Assets			25 000
Creditors Due Within One Year	20 767	17 701	14 106
Disposals Decrease In Amortisation Impairment Intangible Assets				25 000
Disposals Intangible Assets				25 000
Intangible Assets Gross Cost			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		2	2
Other Taxation Social Security Payable			3 886	3 389	1 957			2 605	2 849
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	3 270	3 770
Tangible Fixed Assets Depreciation	2 235	2 661	3 021
Tangible Fixed Assets Depreciation Charged In Period		426	360
Total Additions Including From Business Combinations Property Plant Equipment				998					18 828

Company staff

Christina J.

Role: Director

Appointed: 13 March 2008

Latest update: 17 December 2023

Christina J.

Role: Secretary

Appointed: 13 March 2008

Latest update: 17 December 2023

Mark J.

Role: Director

Appointed: 13 March 2008

Latest update: 17 December 2023

People with significant control

Christina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022

Village Cars Princes Risborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina J.

Christina J.

Mark J.

People with significant control

Christina J.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Village Cars Princes Risborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina J.

Christina J.

Mark J.

People with significant control

Christina J.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016