Yvonne's Taxis Ltd in Sleaford, NG34 9DP

Description

Data updated on: 01-11-2023

Yvonne's Taxis began its business in the year 2015 as a Private Limited Company with reg. no. 09473829. This business has been active for nine years and the present status is active. The company's office is registered in Sleaford at 18 High Street. You could also find this business utilizing its postal code, NG34 9DP. The enterprise's declared SIC number is 49320 and has the NACE code: Taxi operation. 2023-03-31 is the last time the company accounts were reported.

At the moment, the directors listed by this company are as follow: Brett M. arranged to perform management duties on 2015-03-05 and Paul M. arranged to perform management duties in 2015 in March. What is more, the managing director's responsibilities are aided with by a secretary - Gemma M., who joined this specific company in March 2015.

Paul M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-04	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		249

Balance Sheet
Cash Bank In Hand		34 356
Cash Bank On Hand		34 356	29 207	20 411	45 120	35 704	81 493	137 097	97 510
Current Assets		72 520	71 839	69 421	65 948	68 681	102 208	165 357	126 430
Debtors		38 164	42 632	49 010	20 828	32 977	20 715	28 260	28 920
Intangible Fixed Assets	44 000	39 600
Net Assets Liabilities		249	10 859	12 143	15 526	35 706	54 249	116 289	142 797
Net Assets Liabilities Including Pension Asset Liability		249
Other Debtors		9 528	10 106	14 323	11 278	3 988	16 596	17 359	21 665
Property Plant Equipment		36 650	57 497	72 507	297 188	316 180	315 400	304 441	331 017
Tangible Fixed Assets		36 650

Capital & Reserves
Called Up Share Capital		101
Profit Loss Account Reserve		148
Shareholder Funds		249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	15 200	21 600	28 000	34 400	40 800	47 200
Accumulated Depreciation Impairment Property Plant Equipment		6 253	18 518	31 749	56 374	72 893	86 761	93 239	128 551
Average Number Employees During Period			15	16	14	13	13	10	7
Bank Borrowings Overdrafts					90 334	90 881	131 000	115 717	94 978
Creditors		148 097	6 363	3 026	331 423	318 509	330 260	307 981	256 192
Creditors Due Within One Year		148 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 435	101	12 799	17 226	19 833
Disposals Property Plant Equipment				13 001	1 251	22 883	34 158	33 599
Finance Lease Liabilities Present Value Total		2 000	6 363	3 026	20 248	21 984	5 231	18 662	17 445
Fixed Assets		76 250	92 697	121 307	339 588	352 180	345 000	327 641	347 817
Increase Decrease In Property Plant Equipment			29 663				19 167	27 099
Increase From Amortisation Charge For Year Intangible Assets			4 400	6 400	6 400	6 400	6 400	6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment			12 265	17 666	24 726	29 318	31 094	26 311	35 312
Intangible Assets		39 600	35 200	48 800	42 400	36 000	29 600	23 200	16 800
Intangible Assets Gross Cost		44 000	44 000	64 000	64 000	64 000	64 000	64 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 400
Intangible Fixed Assets Amortisation Charged In Period		4 400
Intangible Fixed Assets Cost Or Valuation	44 000
Net Current Assets Liabilities		-75 577	-75 475	-106 138	7 361	2 035	39 509	96 629	51 172
Number Shares Allotted		101
Number Shares Issued Fully Paid			101	101	101	101	101	101	101
Other Creditors		112 535	106 931	138 727	220 841	205 644	194 029	173 602	143 769
Other Taxation Social Security Payable		31 881	31 955	29 682	25 412	36 964	42 022	39 731	35 826
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		42 903	76 015	104 256	353 562	389 073	402 161	397 680	459 568
Provisions For Liabilities Balance Sheet Subtotal		424
Provisions For Liabilities Charges		424
Share Capital Allotted Called Up Paid		101
Tangible Fixed Assets Additions		42 903
Tangible Fixed Assets Cost Or Valuation		42 903
Tangible Fixed Assets Depreciation		6 253
Tangible Fixed Assets Depreciation Charged In Period		6 253
Total Additions Including From Business Combinations Intangible Assets				20 000
Total Additions Including From Business Combinations Property Plant Equipment			33 112	41 242	250 557	58 394	47 246	29 118	61 888
Total Assets Less Current Liabilities		673	17 222	15 169	346 949	354 215	384 509	424 270	398 989
Trade Creditors Trade Payables		1 681	2 458	3 513	-164	384	1 545	2 000	395
Trade Debtors Trade Receivables		28 636	32 526	34 687	9 550	28 989	4 119	10 901	7 255

Company staff

Gemma M.

Role: Secretary

Appointed: 05 March 2015

Latest update: 29 January 2024

Yvonne M.

Role: Secretary

Appointed: 05 March 2015

Latest update: 29 January 2024

Brett M.

Role: Director

Appointed: 05 March 2015

Latest update: 29 January 2024

Paul M.

Role: Director

Appointed: 05 March 2015

Latest update: 29 January 2024

People with significant control

Paul M.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Yvonne's Taxis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Yvonne M.

Brett M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Yvonne's Taxis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Yvonne M.

Brett M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016