1st Vehicle Hire started in year 2015 as Private Limited Company with registration number SC495206. The 1st Vehicle Hire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Unit 6 Citypark Industrial Estate. Postal code: G31 3AN.
The company has one director. Declan B., appointed on 2 September 2022. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Vicente B., Anthony B. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Citypark Industrial Estate |
Office Address2 | 384 Townmill Road |
Town | Glasgow |
Post code | G31 3AN |
Country of origin | United Kingdom |
Registration Number | SC495206 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Declan B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Anthony B. This PSC owns 25-50% shares and has 25-50% voting rights.
Declan B.
Notified on | 2 September 2022 |
Nature of control: |
75,01-100% shares |
Anthony B.
Notified on | 6 April 2016 |
Ceased on | 2 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -84 384 | ||||||
Balance Sheet | |||||||
Current Assets | 12 285 | 6 978 | 3 979 | 11 576 | 60 984 | 67 070 | 126 245 |
Net Assets Liabilities | -84 384 | -138 726 | -187 436 | -250 183 | -239 661 | -104 300 | -170 795 |
Cash Bank On Hand | 50 | 637 | 3 979 | 1 595 | |||
Debtors | 12 235 | 6 341 | 9 981 | ||||
Other Debtors | 12 235 | 6 341 | |||||
Property Plant Equipment | 67 000 | 99 250 | 128 250 | 136 100 | |||
Cash Bank In Hand | 50 | ||||||
Intangible Fixed Assets | 9 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -84 384 | ||||||
Tangible Fixed Assets | 67 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -84 386 | ||||||
Shareholder Funds | -84 384 | ||||||
Other | |||||||
Description Principal Activities | 77 110 | 77 110 | |||||
Accrued Liabilities Deferred Income | 1 160 | 8 325 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 900 | 1 160 | 7 846 | 7 846 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | -2 | -2 | |||||
Creditors | 3 700 | 7 303 | 65 797 | 65 272 | 348 936 | 198 748 | 348 443 |
Fixed Assets | 76 600 | 108 850 | 137 850 | 145 700 | 99 451 | 210 832 | 59 249 |
Net Current Assets Liabilities | -157 284 | -240 273 | -259 489 | -330 611 | -287 952 | -203 569 | -222 198 |
Total Assets Less Current Liabilities | -80 684 | -131 423 | -121 639 | -184 911 | -130 543 | 7 263 | -162 949 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 195 | 41 042 | 76 850 | 120 248 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 750 | ||||||
Finance Lease Liabilities Present Value Total | 87 345 | 112 243 | 65 797 | 65 272 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 847 | 35 808 | 36 648 | ||||
Intangible Assets | 9 600 | 9 600 | 9 600 | 9 600 | |||
Intangible Assets Gross Cost | 9 600 | 9 600 | 9 600 | ||||
Other Creditors | 3 700 | 7 303 | 200 587 | 249 021 | |||
Other Taxation Social Security Payable | 1 934 | 7 904 | |||||
Property Plant Equipment Gross Cost | 84 195 | 140 292 | 205 100 | 256 348 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 56 097 | 64 808 | 51 248 | ||||
Trade Creditors Trade Payables | 14 151 | 1 044 | 45 549 | ||||
Trade Debtors Trade Receivables | 9 981 | ||||||
Creditors Due After One Year | 3 700 | ||||||
Creditors Due Within One Year | 169 569 | ||||||
Intangible Fixed Assets Additions | 9 600 | ||||||
Intangible Fixed Assets Cost Or Valuation | 9 600 | ||||||
Tangible Fixed Assets Additions | 84 195 | ||||||
Tangible Fixed Assets Cost Or Valuation | 84 195 | ||||||
Tangible Fixed Assets Depreciation | 17 195 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy