Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Property, Plant & Equipment
109,065 GBP2025-03-30
139,235 GBP2024-03-30
Fixed Assets - Investments
200 GBP2025-03-30
200 GBP2024-03-30
Fixed Assets
109,265 GBP2025-03-30
139,435 GBP2024-03-30
Debtors
412,411 GBP2025-03-30
490,221 GBP2024-03-30
Cash at bank and in hand
100,273 GBP2025-03-30
144,316 GBP2024-03-30
Current Assets
512,684 GBP2025-03-30
634,537 GBP2024-03-30
Net Current Assets/Liabilities
300,657 GBP2025-03-30
463,575 GBP2024-03-30
Total Assets Less Current Liabilities
409,922 GBP2025-03-30
603,010 GBP2024-03-30
Creditors
Non-current
-10,926 GBP2024-03-30
Net Assets/Liabilities
409,922 GBP2025-03-30
592,084 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
409,920 GBP2025-03-30
592,082 GBP2024-03-30
Equity
409,922 GBP2025-03-30
592,084 GBP2024-03-30
Average Number of Employees
262024-03-31 ~ 2025-03-30
262023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
464,192 GBP2025-03-30
460,767 GBP2024-03-30
Motor vehicles
238,382 GBP2025-03-30
283,915 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
702,574 GBP2025-03-30
744,682 GBP2024-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,533 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-45,533 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
424,090 GBP2025-03-30
417,440 GBP2024-03-30
Motor vehicles
169,419 GBP2025-03-30
188,007 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,509 GBP2025-03-30
605,447 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,650 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
22,985 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,635 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,573 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,573 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
40,102 GBP2025-03-30
43,327 GBP2024-03-30
Motor vehicles
68,963 GBP2025-03-30
95,908 GBP2024-03-30
Investments in Group Undertakings
Cost valuation
200 GBP2024-03-30
Investments in Group Undertakings
200 GBP2025-03-30
200 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
54,738 GBP2025-03-30
107,136 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
98,187 GBP2025-03-30
194,394 GBP2024-03-30
Other Debtors
Current
69,612 GBP2025-03-30
2,889 GBP2024-03-30
Prepayments/Accrued Income
Current
16,265 GBP2025-03-30
15,237 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
412,411 GBP2025-03-30
490,221 GBP2024-03-30
Other Remaining Borrowings
Current
72,530 GBP2025-03-30
Finance Lease Liabilities - Total Present Value
Current
10,926 GBP2025-03-30
17,732 GBP2024-03-30
Trade Creditors/Trade Payables
Current
19,634 GBP2025-03-30
-8,488 GBP2024-03-30
Corporation Tax Payable
Current
3,066 GBP2025-03-30
18,429 GBP2024-03-30
Other Taxation & Social Security Payable
Current
8,190 GBP2025-03-30
4,454 GBP2024-03-30
Other Creditors
Current
9,150 GBP2025-03-30
35,850 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
7,796 GBP2025-03-30
7,911 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
10,926 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30
SOUTHERN TAXIS (BRIGHTON) LIMITED
InfoACTIVERED LIMITED - 2006-07-17
Registered number 0448939930-34 North Street, Hailsham, East Sussex BN27 1DW
PRIVATE LIMITED COMPANY incorporated on 2002-07-18 (23 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0SOUTHERN TAXIS (BRIGHTON) LIMITED
SRegistered number 04489399
30 - 34, North Street, Hailsham, England, BN27 1DW
Private Company Limited By Shares in England & Wales, England
CIF 1 SOUTHERN TAXIS (BRIGHTON) LIMITED
SRegistered number 04489399
30/34, North Street, Hailsham, England, BN27 1DW
Private Company Limited By Shares in England And Wales, England
CIF 2 Private Company Limited By Shares in Register Of Companies For England And Wales, United Kingdom
CIF 3