Weeksie's Taxis Limited in London, N11 1GN

Description

Data updated on: 01-11-2023

The exact date the firm was started is June 8, 2009. Registered under 06926992, the company is considered a Private Limited Company. You can contact the office of this firm during its opening times under the following address: Building 3 North London Busness Park Oakleigh Road South, N11 1GN London. The firm's classified under the NACE and SIC code 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Weeksie's Taxis Ltd reported its latest accounts for the financial period up to Sun, 31st Jul 2022. The most recent annual confirmation statement was filed on Thu, 8th Jun 2023.

There is one managing director presently leading this specific firm, specifically David W. who's been performing the director's duties since June 8, 2009.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 637	169	-22	13 037	8 588	69 950

Balance Sheet
Cash Bank On Hand						670	3 236	1 161	2 661		1 499	43 723
Current Assets	11 992	0			4 985	93 689	96 255	10 461	2 661		1 499	43 723
Net Assets Liabilities						16 398	-29 089	-43 108	-102 290	-136 842	-244 745	-424 577
Property Plant Equipment						105 114	108 072	72 029	140 306	85 890	345 740	638 235
Cash Bank In Hand	5 856	0	5 153	6 128	837	670
Debtors	6 136	0			4 148	93 019	93 019
Net Assets Liabilities Including Pension Asset Liability	15 637	169	-22	13 037	8 588	69 950
Other Debtors						93 019	93 019
Tangible Fixed Assets	54 853	72 703	75 972	63 891	73 196	55 569

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 637	-831	-1 022	12 037	7 588	68 950
Shareholder Funds	15 637	169	-22	13 037	8 588	69 950

Other Financial Data
Accrued Liabilities Deferred Income								2 125	1 800	1 800	3 000	4 200
Accumulated Depreciation Impairment Property Plant Equipment						61 098	97 140	133 183	196 067	250 483	299 277	533 867
Average Number Employees During Period							1	1			1	1
Bank Borrowings Overdrafts							359				8 333
Corporation Tax Payable											19
Creditors						110 214	143 974	41 518	121 502	165 976	260 213	357 790
Deferred Tax Liabilities									23 199	16 318	65 690	121 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-12 300		-56 200
Disposals Property Plant Equipment									-20 500		-64 000
Finance Lease Liabilities Present Value Total						110 214	66 590	41 518	62 300	34 716	94 973	169 287
Fixed Assets	54 853	72 703						123 672	140 306	85 890	345 740	638 235
Increase Decrease In Depreciation Impairment Property Plant Equipment									62 274	54 416	333	425
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									23 199	-6 881	49 372	55 574
Increase From Depreciation Charge For Year Property Plant Equipment							47 460	36 043	62 274	54 416	104 994	234 590
Loans From Directors								62 611	57 402	129 460	153 888	184 303
Net Current Assets Liabilities	-16 308	-56 609	-52 130	-26 990	-16 666	21 498	-59 412	-73 619	-118 841	-165 976	-258 714	-314 067
Property Plant Equipment Gross Cost						166 212	205 212		336 373	336 373	645 017	1 172 102
Taxation Including Deferred Taxation Balance Sheet Subtotal									-23 199	-16 318	-65 690	-121 264
Total Additions Including From Business Combinations Property Plant Equipment							71 093		87 108		372 644	527 085
Total Assets Less Current Liabilities	38 545	16 094	23 842	36 901	56 530	126 612	48 660	-1 590	21 465	-80 086	87 026	324 168
Accrued Liabilities						1 225	2 125	750
Creditors Due After One Year			23 864	23 864	47 942	17 942
Creditors Due Within One Year			57 283	33 118	21 651	11 651
Number Shares Allotted				1 000		1 000
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		43 500		30 999		85 988
Tangible Fixed Assets Cost Or Valuation	84 753	128 253	164 402	156 651	195 944	104 281
Tangible Fixed Assets Depreciation	29 900	55 550	88 430	92 760	122 748	48 712
Tangible Fixed Assets Depreciation Charged In Period				31 330		20 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 000		94 892
Tangible Fixed Assets Disposals				38 750		177 651
Advances Credits Directors					4 148	43 304
Advances Credits Made In Period Directors					4 148
Creditors Due After One Year Total Noncurrent Liabilities	22 908	15 925
Creditors Due Within One Year Total Current Liabilities	28 300	56 609
Tangible Fixed Assets Depreciation Charge For Period		25 650

Company staff

David W.

Role: Director

Appointed: 08 June 2009

Latest update: 27 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 March 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Weeksie's Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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