Z Cars (wrexham) Ltd in Wrexham, LL14 2SH

Description

Data updated on: 01-11-2023

Z Cars (wrexham) Ltd 's been in the UK for at least 20 years. Registered with number 05145641 in 2004, the firm is registered at Accsol House High Street, Wrexham LL14 2SH. The enterprise's classified under the NACE and SIC code 49320, that means Taxi operation. Z Cars (wrexham) Limited filed its account information for the financial year up to May 31, 2022. The business latest confirmation statement was released on June 15, 2023.

Within this company, just about all of director's assignments have so far been done by John P. who was selected to lead the company on 2004-06-05.

John P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 480	40 566	47 972	21 960	18 216	-8 491

Balance Sheet
Cash Bank In Hand	30 597		1	4 116	4 116
Current Assets	88 905	34 322	42 835	19 793	19 793	23 838
Debtors	58 308	34 322	42 835	15 677	15 677	23 838
Intangible Fixed Assets	15 416	42 615	39 814	37 013	37 013	31 411
Net Assets Liabilities Including Pension Asset Liability	69 480	40 566	47 972	21 960	21 960	-8 491
Tangible Fixed Assets	56 747	117 413	136 826	108 478	86 657	96 216

Capital & Reserves
Called Up Share Capital	40 020	40 020	40 020	40 020	40 020	1
Profit Loss Account Reserve	29 460	546	7 952	-18 060	-18 060	-48 512
Shareholder Funds	69 480	40 566	47 972	21 960	18 216	-8 491

Other Financial Data
Creditors Due After One Year		77 105	101 850	53 750	53 750	68 376
Creditors Due Within One Year	91 588	76 679	69 654	89 574	89 574	91 580
Debtors Due After One Year					15 677
Fixed Assets	72 163	160 028	176 640	145 491	145 491
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 606	27 407	30 208	33 009	33 009
Intangible Fixed Assets Amortisation Charged In Period		2 801	2 801	2 801
Intangible Fixed Assets Cost Or Valuation	40 022	70 022	70 022	70 022	70 022
Net Current Assets Liabilities	-2 683	-42 357	-26 818	-69 781	-69 781	-67 742
Number Shares Allotted	40 020	40 020	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year						68 376
Other Creditors After One Year					6 389
Par Value Share	1	1	1	40 020	40 020
Profit Loss For Period	49 520	-16 914	17 406	-26 012
Share Capital Allotted Called Up Paid	40 020	40 020	40 020	40 020	1	1
Tangible Fixed Assets Cost Or Valuation	156 772	246 775	300 857	299 655	299 656	199 905
Tangible Fixed Assets Depreciation	100 025	129 362	164 030	191 177	212 999	103 689
Total Assets Less Current Liabilities	69 480	117 671	149 822	75 710	24 605	59 885
Share Premium Account					40 020	40 020
Tangible Fixed Assets Additions		90 003	54 082
Tangible Fixed Assets Depreciation Charged In Period		29 337	34 668	27 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				250
Tangible Fixed Assets Disposals				1 200
Value Shares Allotted						1

Company staff

John P.

Role: Director

Appointed: 05 June 2004

Latest update: 4 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 September 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 31/08/2016
Date Approval Accounts	31/08/2016

Z Cars (wrexham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Justin I.

People with significant control

John P.

Accounts Documents

Company filings

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