The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Boylan, Judith
    Director born in September 1958
    Individual (1 offspring)
    Officer
    2023-05-18 ~ now
    OF - director → CIF 0
  • 2
    Boylan, David James
    Director born in August 1961
    Individual (9 offsprings)
    Officer
    2010-09-17 ~ now
    OF - director → CIF 0
    Mr David James Boylan
    Born in August 1961
    Individual (9 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Boylan, Oliver
    Director born in December 1989
    Individual (3 offsprings)
    Officer
    2016-12-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Roberts, Emma Jane
    Administrator born in February 1971
    Individual
    Officer
    2010-09-17 ~ 2015-02-24
    OF - director → CIF 0
parent relation
Company in focus

MINICAB SERVICES (COLCHESTER) LIMITED

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Average Number of Employees
1262023-04-01 ~ 2024-03-31
1242022-04-01 ~ 2023-03-31
Intangible Assets
121,604 GBP2024-03-31
121,129 GBP2023-03-31
Property, Plant & Equipment
709,704 GBP2024-03-31
586,953 GBP2023-03-31
Fixed Assets
831,308 GBP2024-03-31
708,082 GBP2023-03-31
Debtors
3,300,351 GBP2024-03-31
3,354,657 GBP2023-03-31
Cash at bank and in hand
1,089,509 GBP2024-03-31
602,709 GBP2023-03-31
Current Assets
4,389,860 GBP2024-03-31
3,957,366 GBP2023-03-31
Creditors
Amounts falling due within one year
686,207 GBP2024-03-31
851,418 GBP2023-03-31
Net Current Assets/Liabilities
3,703,653 GBP2024-03-31
3,105,948 GBP2023-03-31
Total Assets Less Current Liabilities
4,534,961 GBP2024-03-31
3,814,030 GBP2023-03-31
Net Assets/Liabilities
4,534,961 GBP2024-03-31
3,814,030 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
4,534,861 GBP2024-03-31
3,813,930 GBP2023-03-31
Equity
4,534,961 GBP2024-03-31
3,814,030 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
124,255 GBP2024-03-31
124,255 GBP2023-03-31
Other than goodwill
66,000 GBP2024-03-31
49,000 GBP2023-03-31
Intangible Assets - Gross Cost
190,255 GBP2024-03-31
173,255 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,351 GBP2024-03-31
37,426 GBP2023-03-31
Other than goodwill
21,300 GBP2024-03-31
14,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,651 GBP2024-03-31
52,126 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,925 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
6,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,525 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
76,904 GBP2024-03-31
86,829 GBP2023-03-31
Other than goodwill
44,700 GBP2024-03-31
34,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,754 GBP2024-03-31
5,317 GBP2023-03-31
Motor vehicles
1,564,644 GBP2024-03-31
1,149,828 GBP2023-03-31
Office equipment
62,953 GBP2024-03-31
52,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,638,959 GBP2024-03-31
1,207,484 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,299 GBP2024-03-31
3,842 GBP2023-03-31
Motor vehicles
875,789 GBP2024-03-31
575,668 GBP2023-03-31
Office equipment
48,015 GBP2024-03-31
41,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
929,255 GBP2024-03-31
620,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,457 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
321,309 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
456 GBP2024-03-31
Furniture and fittings
5,455 GBP2024-03-31
1,475 GBP2023-03-31
Motor vehicles
688,855 GBP2024-03-31
574,160 GBP2023-03-31
Office equipment
14,938 GBP2024-03-31
11,318 GBP2023-03-31
Trade Debtors/Trade Receivables
953,249 GBP2024-03-31
965,854 GBP2023-03-31
Other Debtors
2,347,102 GBP2024-03-31
2,388,803 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,186 GBP2024-03-31
171,171 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
109,778 GBP2024-03-31
318,831 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
399,585 GBP2024-03-31
241,906 GBP2023-03-31
Other Creditors
Amounts falling due within one year
84,658 GBP2024-03-31
119,510 GBP2023-03-31
  • MINICAB SERVICES (COLCHESTER) LIMITED
    Info
    Registered number 07379830
    Middleborough House, 16 Middleborough, Colchester, Essex CO1 1QT
    Private Limited Company incorporated on 2010-09-17 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.