Company information:
Formby Village Radio Cars Limited (No: 05698335)
Address: SINCLAIR, 300 ST. MARYS ROAD, GARSTON, LIVERPOOL, L19 0NQ
Status: Active
Incorporated: 02-Jun-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 49320 - Taxi operation
Current Director: JOHN SHOLICAR ( DOB: Nov-1966 From: Jul-2012 )
Current Secretary: JOHN SHOLICAR ( From: Feb-2010 )
Resigned Director: NICHOLAS FINLAY ( From: Feb-2006 To: Apr-2007 )
Resigned Director: CHRISTOPHER PAUL HODGKINSON ( From: Feb-2006 To: Aug-2008 )
Resigned Director: MICHAEL MULHEARN ( DOB: Apr-1955 From: Jul-2007 To: Feb-2019 )
Resigned Director: JOHN SHOLICAR ( DOB: Nov-1966 From: Jul-2007 To: Feb-2010 )
Resigned Secretary: CHRISTOPHER PAUL HODGKINSON ( From: Feb-2006 To: Apr-2007 )
Resigned Secretary: MARK HORNER ( From: Apr-2007 To: Feb-2010 )
Persons of Significant Control:
Formby Holdings Ltd, 300 St. Marys Road, Garston, Liverpool, L19 0NQ, England: Ownership of shares – 75% or more (Notified: 2019-02-04)
Formby Holdings Ltd, 300 St. Marys Road, Garston, Liverpool, L19 0NQ, England: Ownership of shares – 75% or more (Notified: 2019-02-04, Ceased: 2019-02-04)
Mr John Sholicar, SINCLAIR, 300 St. Marys Road, Garston, Liverpool, L19 0NQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-04, Ceased: 2019-02-04)
Mr Michael Mulhearn, SINCLAIR, 300 St. Marys Road, Garston, Liverpool, L19 0NQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-04, Ceased: 2019-02-04)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 80,601 | 330,215 | 448,692 | 80601.0,0.0,0.0,330215.0,448692.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 30,601 | 27,908 | 101,445 | 330,215 | 388,692 | 425,070 | 379,178 | 310,233 | 298,997 | 30601.0,27908.0,101445.0,330215.0,388692.0,425070.0,379178.0,310233.0,298997.0 |
Fixed assets / Investments, fixed assets | 50,000 | 60,000 | 50000.0,0.0,0.0,0.0,60000.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 50,000 | 50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 184,724 | 312,854 | 272,356 | 314,850 | 469,459 | 457,373 | 389,263 | 524,730 | 410,158 | 184724.0,312854.0,272356.0,314850.0,469459.0,457373.0,389263.0,524730.0,410158.0 |
Current assets / Debtors | 129,965 | 291,276 | 211,655 | 288,411 | 244,767 | 372,566 | 250,812 | 269,362 | 401,321 | 129965.0,291276.0,211655.0,288411.0,244767.0,372566.0,250812.0,269362.0,401321.0 |
Current assets / Debtors / Trade debtors / trade receivables | 28,944 | 126,798 | 142,262 | 202,807 | 195,223 | 202,022 | 193,556 | 212,137 | 401,321 | 28944.0,126798.0,142262.0,202807.0,195223.0,202022.0,193556.0,212137.0,401321.0 |
Current assets / Current asset investments / Investments in group undertakings | 50,000 | 50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 54,759 | 21,578 | 60,701 | 26,439 | 224,692 | 84,807 | 138,451 | 255,368 | 8,837 | 54759.0,21578.0,60701.0,26439.0,224692.0,84807.0,138451.0,255368.0,8837.0 |
Net current assets (liabilities) | 7,163 | 108,951 | 87,929 | 104,216 | 172,559 | 111,190 | 132,439 | 294,689 | 258,405 | 7163.0,108951.0,87929.0,104216.0,172559.0,111190.0,132439.0,294689.0,258405.0 |
Net assets (liabilities) | 87,764 | 136,859 | 189,374 | 284,048 | 450,601 | 330,204 | 394,593 | 557,868 | 557,402 | 87764.0,136859.0,189374.0,284048.0,450601.0,330204.0,394593.0,557868.0,557402.0 |
Equity / share capital and reserves | 87,764 | 136,859 | 189,374 | 284,048 | 450,601 | 330,204 | 394,593 | 557,868 | 557,402 | 87764.0,136859.0,189374.0,284048.0,450601.0,330204.0,394593.0,557868.0,557402.0 |