Alliance Van Hire Limited SHEFFIELD


Alliance Van Hire started in year 2009 as Private Limited Company with registration number 06851245. The Alliance Van Hire company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sheffield at Unit 4a. Postal code: S3 8DG.

At the moment there are 2 directors in the the firm, namely Craig B. and Steve T.. In addition one secretary - Craig B. - is with the company. As of 10 May 2024, there was 1 ex director - John R.. There were no ex secretaries.

Alliance Van Hire Limited Address / Contact

Office Address Unit 4a
Office Address2 Rutland Way
Town Sheffield
Post code S3 8DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06851245
Date of Incorporation Wed, 18th Mar 2009
Industry Renting and leasing of cars and light motor vehicles
Industry Renting and leasing of trucks and other heavy vehicles
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2024 (174 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Craig B.

Position: Secretary

Appointed: 18 March 2009

Craig B.

Position: Director

Appointed: 18 March 2009

Steve T.

Position: Director

Appointed: 18 March 2009

John R.

Position: Director

Appointed: 18 March 2009

Resigned: 18 March 2009

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Craig B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Steve T. This PSC owns 25-50% shares.

Craig B.

Notified on 30 June 2016
Nature of control: 25-50% shares

Steve T.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth70 19189 812104 394125 948129 972154 521      
Balance Sheet
Current Assets11 8346 23836 62148 464120 00488 97869 75172 11798 039108 993434 595382 134
Net Assets Liabilities     154 521247 653319 853321 131328 092353 703303 140
Cash Bank In Hand11 8346 23821 0812 06736 812       
Debtors  15 54046 39783 192       
Intangible Fixed Assets10 6678 889          
Net Assets Liabilities Including Pension Asset Liability70 19189 812104 394125 948129 972154 521      
Tangible Fixed Assets184 927254 478224 339301 695463 325       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve70 09189 712104 294125 848129 872       
Shareholder Funds70 19189 812104 394125 948129 972154 521      
Other
Average Number Employees During Period        3233
Creditors     278 538226 805127 412104 4953 181150 000124 112
Fixed Assets195 594263 367224 339301 695463 325577 013475 981489 251376 400294 504172 88367 652
Net Current Assets Liabilities-47 519-88 689-64 360-62 775-111 442-189 560157 05455 2956 45636 769330 820359 600
Total Assets Less Current Liabilities148 075174 678159 979238 920351 883387 453318 927433 956369 944331 273503 703427 252
Creditors Due After One Year77 88484 86655 585112 972221 911232 932      
Creditors Due Within One Year59 35394 927100 981111 239231 446278 538      
Intangible Fixed Assets Aggregate Amortisation Impairment9 33311 11120 00020 000        
Intangible Fixed Assets Amortisation Charged In Period 1 7788 889         
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 000        
Tangible Fixed Assets Additions 140 92151 036191 597340 801       
Tangible Fixed Assets Cost Or Valuation301 522433 318472 184627 399930 262       
Tangible Fixed Assets Depreciation116 595178 840247 845325 704466 937       
Tangible Fixed Assets Depreciation Charged In Period 66 96871 54097 140151 677       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 7232 53519 28110 444       
Tangible Fixed Assets Disposals 9 12512 17036 38237 938       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 31st January 2023
filed on: 31st, October 2023
Free Download (5 pages)

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