West Side Taxis Limited in Loughborough, LE11 1TH

Description

Data updated on: 01-11-2023

The company known as West Side Taxis was started on 2012-10-02 as a Private Limited Company. This business's headquarters may be gotten hold of in Loughborough on Adt Taxis House, 50 Baxter Gate. Assuming you have to get in touch with this firm by mail, its zip code is LE11 1TH. The registration number for West Side Taxis Limited is 08236988. This business's Standard Industrial Classification Code is 49320: Taxi operation. West Side Taxis Ltd filed its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was released on 2023-05-18.

As the information gathered suggests, this limited company was formed in 2012 and has been run by four directors, out of whom two (David H. and John G.) are still participating in the company's duties. To help the directors in their tasks, this specific limited company has been utilizing the skillset of John G. as a secretary since 2021.

The companies that control this firm include: Skye Patrol Ltd owns over 3/4 of company shares. This business can be reached in Loughborough at Baxter Gate, LE11 1TH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 793	8 891	26 526

Balance Sheet
Cash Bank In Hand		5 003	17 331	19 564
Cash Bank On Hand					15 322	1 797	22 811	115 130	100 856	60 974	14 408
Current Assets	100	11 035	22 065	24 344	20 562	8 097	30 111	119 580	186 029	248 515	1 515 865
Debtors	100	6 032	4 734	4 780	5 240	6 300	7 300	4 450	85 173	187 541	1 501 457
Intangible Fixed Assets		22 454	22 454	22 454
Net Assets Liabilities				26 526	56 053	79 666	122 115	224 305	364 987
Net Assets Liabilities Including Pension Asset Liability	100	4 793	8 891	26 526
Other Debtors					100	100	100
Property Plant Equipment					222 862	326 977	332 827	308 033	282 209	256 422
Tangible Fixed Assets		191 375	222 367	213 561

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		4 693	8 791	26 426
Shareholder Funds	100	4 793	8 891	26 526

Other Financial Data
Accrued Liabilities					14 897	12 574	3 610	6 450	11 207	13 567	5 827
Accumulated Amortisation Impairment Intangible Assets								14 490	28 980	43 470	57 960
Accumulated Depreciation Impairment Property Plant Equipment					88 161	103 142	134 387	173 394	212 400	244 865	22 581
Amounts Owed By Group Undertakings										131 196	1 229 505
Amounts Owed To Group Undertakings											441 099
Average Number Employees During Period					11	11	11	11	11	11	8
Bank Borrowings Overdrafts					79 636	33 252	20 532	76 251	50 000	116 429	583 787
Corporation Tax Payable					9 852	3 114	3 831	30 005	44 368	54 363	26 851
Creditors				50 000	40 000	153 827	129 431	80 000	146 725	379 360	1 449 406
Creditors Due After One Year		80 000	80 000	50 000
Creditors Due Within One Year		140 071	177 995	183 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 350	7 762				1 257
Disposals Intangible Assets											228 280
Disposals Property Plant Equipment						24 767	10 745		24 200		6 678
Finance Lease Liabilities Present Value Total					20 000	25 795	29 161	17 189			102 210
Fixed Assets		213 829	244 821	236 015	245 316	349 431	355 281	365 997	325 683	520 950	341 606
Increase From Amortisation Charge For Year Intangible Assets								14 490	14 490	14 490	14 490
Increase From Depreciation Charge For Year Property Plant Equipment						22 331	39 007	39 007	39 006	32 465	4 018
Intangible Assets					22 454	22 454	22 454	57 964	43 474	264 528	21 758
Intangible Assets Gross Cost					22 454	22 454	22 454	72 454	72 454	307 998	79 718
Intangible Fixed Assets Additions		22 454
Intangible Fixed Assets Cost Or Valuation		22 454	22 454
Net Current Assets Liabilities	100	-129 036	-155 930	-159 489	-149 263	-115 938	-103 735	-61 692	39 304	-130 845	66 459
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Taxation Social Security Payable									2 153		2 574
Par Value Share	1	1	1	1			1	1	1	1	1
Prepayments					340	200	200	317	2 382	2 382	2 382
Profit Loss							46 280	104 190	173 182	32 118	17 960
Property Plant Equipment Gross Cost					311 023	430 119	467 214	481 427	494 609	501 287	206 097
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		214 836	55 245	14 900
Tangible Fixed Assets Cost Or Valuation		214 836	270 081	284 981
Tangible Fixed Assets Depreciation		23 461	47 714	71 420
Tangible Fixed Assets Depreciation Charged In Period		23 461	24 253	23 706
Total Additions Including From Business Combinations Property Plant Equipment						143 863	47 840	14 213	37 382	6 678	6 918
Total Assets Less Current Liabilities	100	84 793	88 891	76 526	96 053	233 493	251 546	304 305	364 987	390 105	408 065
Trade Creditors Trade Payables					6 127	13 538	11 000	1		456	459
Trade Debtors Trade Receivables					4 800	6 000	7 000	4 133	82 791	53 963	102 637
Dividends Paid								2 000	32 500	7 000
Total Additions Including From Business Combinations Intangible Assets								50 000		235 544

Company staff

David H.

Role: Director

Appointed: 14 May 2021

Latest update: 15 March 2024

John G.

Role: Secretary

Appointed: 14 May 2021

Latest update: 15 March 2024

John G.

Role: Director

Appointed: 14 May 2021

Latest update: 15 March 2024

People with significant control

Skye Patrol Ltd

Address: 50 Baxter Gate, Loughborough, LE11 1TH, England

Legal authority Companies Act

Legal form Limited Company

Notified on 18 May 2021

Nature of control:

over 3/4 of shares

David H.

Notified on 14 May 2021

Ceased on 18 May 2021

Nature of control:

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Ceased on 14 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 July 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	15 April 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

West Side Taxis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

John G.

John G.

Stephen R.

Stephen R.

People with significant control

Skye Patrol Ltd

David H.

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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