Vip Chauffeur Services Limited in Clavering, CB11 4QP

Description

Data updated on: 01-11-2023

06614971 is the registration number used by Vip Chauffeur Services Limited. This firm was registered as a Private Limited Company on Monday 9th June 2008. This firm has been operating on the British market for sixteen years. This business can be reached at Bridge Cottage The Druce in Clavering. The headquarters' postal code assigned is CB11 4QP. The firm now known as Vip Chauffeur Services Limited was known as Tansley Enterprises until Tuesday 3rd February 2009 then the business name got changed. This firm's registered with SIC code 49390 - Other passenger land transport. Vip Chauffeur Services Ltd reported its latest accounts for the period up to 2022-06-30. Its latest confirmation statement was filed on 2023-05-03.

Given this specific company's size, it was unavoidable to choose further executives: Wendy T., Wishnu W. and Mark T. who have been aiding each other since Friday 16th October 2020 for the benefit of the following business.

Previous company's names
Vip Chauffeur Services Limited 2009-02-03
Tansley Enterprises Limited 2008-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 459	-11 066	1 311	-3 150	-77 356	-141 953

Balance Sheet
Cash Bank On Hand						96	14 561	10 783	2 728	44	4 976	143	5 360
Current Assets	672	2 013	2 549	2 279	37 677	13 067	48 288	10 801	2 745	1 149	6 058	7 550	22 433
Debtors			452		36 499	12 971	33 727	18	17	1 105	1 082	7 407	17 073
Net Assets Liabilities						-141 952	-237 476	-259 787	-298 044	-330 824	-374 588	-387 899	-346 519
Other Debtors						3 740	25 283			1 105	518		15 743
Property Plant Equipment						173 799	129 236	86 590	65 848	77 157	94 089	70 567	135 719
Cash Bank In Hand	672	2 013	2 097	2 279	1 178	96
Intangible Fixed Assets	8 585	7 575	6 565	5 555	4 545	3 535
Net Assets Liabilities Including Pension Asset Liability	-8 459	-11 066	1 311	-3 150
Tangible Fixed Assets	8 731	623	1 183	888	231 612	173 799

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 460	-11 067	1 310	-3 151	-77 357	-141 954
Shareholder Funds	-8 459	-11 066	1 311	-3 150	-77 356	-141 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 565	7 575	8 585	9 595	10 100	10 100	10 100
Accumulated Depreciation Impairment Property Plant Equipment						136 466	59 120	69 095	91 044	83 736	105 440	128 962	29 572
Average Number Employees During Period									2	2	3	3	3
Bank Borrowings Overdrafts						26				10 000	7 833	5 879	3 926
Creditors						68 770	124 738	310 416	294 963	346 594	374 765	358 350	385 710
Dividends Paid On Shares								1 515	505
Fixed Assets	17 316	8 198	7 748	6 443	236 157	177 334	131 761	88 105	66 353	77 157
Increase From Amortisation Charge For Year Intangible Assets							1 010	1 010	1 010	505
Increase From Depreciation Charge For Year Property Plant Equipment							43 079	28 863	21 949	20 466	21 704	23 522	7 331
Intangible Assets						3 535	2 525	1 515	505
Intangible Assets Gross Cost						10 100	10 100	10 100	10 100	10 100	10 100	10 100
Net Current Assets Liabilities	-23 187	-19 264	-6 437	-9 593	-209 991	-250 516	-231 701	-30 664	-64 828	-55 528	-87 733	-101 101	-97 513
Number Shares Issued Fully Paid							1
Other Creditors						68 770	124 738	310 416	294 963	336 594	366 932	352 471	381 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							120 425	18 888		27 774			106 721
Other Disposals Property Plant Equipment							275 256	32 671		45 288			147 965
Other Taxation Social Security Payable						2 730		1 983	37			2 096
Par Value Share				1	1	1	1
Profit Loss							-95 524	-22 311	-38 257	-32 780
Property Plant Equipment Gross Cost						310 265	188 356	155 685	156 892	160 893	199 529	199 529	165 291
Provisions For Liabilities Balance Sheet Subtotal						-6 932	12 798	6 812	4 606	5 859	6 179	-985	-985
Total Additions Including From Business Combinations Property Plant Equipment							153 347		1 207	49 289	38 636		113 727
Total Assets Less Current Liabilities	-5 871	-11 066	1 311	-3 150	26 166	-73 182	-99 940	57 441	1 525	21 629	6 356	-30 534	38 206
Trade Creditors Trade Payables						1 980	72	5 352	5 232	426	3 651	1 293	2 663
Trade Debtors Trade Receivables						2 299	8 444	18	17		564	7 407	1 330
Creditors Due After One Year	2 588				103 522	68 771
Creditors Due Within One Year	23 859	21 277	8 986	11 872	247 668	263 583
Intangible Fixed Assets Aggregate Amortisation Impairment	1 515	2 525	3 535	4 545	5 555	6 565
Intangible Fixed Assets Amortisation Charged In Period		1 010		1 010	1 010	1 010
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100	10 100
Number Shares Allotted				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		516			307 927	120
Tangible Fixed Assets Cost Or Valuation	20 697	1 263	2 218	2 218	310 145	310 265
Tangible Fixed Assets Depreciation	11 966	640	1 035	1 330	78 533	136 466
Tangible Fixed Assets Depreciation Charged In Period		208		295	77 203	57 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 534
Tangible Fixed Assets Disposals		19 950

Company staff

Wendy T.

Role: Director

Appointed: 16 October 2020

Latest update: 21 March 2024

Wishnu W.

Role: Director

Appointed: 10 June 2016

Latest update: 21 March 2024

Mark T.

Role: Director

Appointed: 09 June 2008

Latest update: 21 March 2024

People with significant control

Mark T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Vip Chauffeur Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy T.

Wishnu W.

Mark T.

Wendy T.

People with significant control

Mark T.

Accounts Documents

Company filings

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