Classic And Vintage Vehicle Hire Ltd is a private limited company situated at 10 Kingswell Avenue, Arnold, Nottingham NG5 6SY. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 3 directors.
Director Philip B., appointed on 10 November 2017. Director James B., appointed on 10 November 2017. Director Nicholas B., appointed on 10 November 2017.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-07-17 and the due date for the following filing is 2024-07-31. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 10 Kingswell Avenue |
| Office Address2 | Arnold |
| Town | Nottingham |
| Post code | NG5 6SY |
| Country of origin | United Kingdom |
| Registration Number | 11057700 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 10 November 2017
Position: Director
Appointed: 10 November 2017
Position: Director
Appointed: 10 November 2017
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Philip B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 10 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
| Notified on | 10 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
| Notified on | 10 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 569 | 68 520 | 83 791 | 63 452 | 87 720 | 86 924 |
| Current Assets | 78 236 | 119 440 | 122 902 | 115 025 | 133 528 | 144 953 |
| Debtors | 18 667 | 50 920 | 39 111 | 51 573 | 45 808 | 58 029 |
| Net Assets Liabilities | 1 015 | 752 | 7 | 2 770 | 64 881 | 96 295 |
| Other Debtors | 2 947 | 6 505 | 3 407 | 3 076 | 2 635 | 3 371 |
| Property Plant Equipment | 90 805 | 68 117 | 64 700 | 61 455 | 58 374 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 | 10 | 10 | 10 | 60 | 10 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 | 262 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 | 731 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 049 | 28 737 | 32 154 | 35 399 | 38 480 | 41 406 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 168 026 | 173 863 | 28 000 | 162 034 | 115 930 | 93 571 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 049 | 22 688 | 3 417 | 3 245 | 3 081 | 2 915 |
| Net Current Assets Liabilities | -89 790 | -54 423 | -24 400 | -47 009 | 17 598 | 51 382 |
| Other Creditors | 37 026 | 63 599 | 63 912 | 84 094 | 52 632 | 53 612 |
| Other Taxation Social Security Payable | 1 635 | 8 301 | 591 | 1 276 | 15 155 | 8 725 |
| Property Plant Equipment Gross Cost | 96 854 | 96 854 | 96 854 | 96 854 | 142 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 942 | 12 293 | 11 676 | 11 091 | 10 535 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 96 854 | |||||
| Total Assets Less Current Liabilities | 1 015 | 13 694 | 40 300 | 14 446 | 75 972 | 106 830 |
| Trade Creditors Trade Payables | 2 210 | 311 | 14 | 271 | 362 | 34 |
| Trade Debtors Trade Receivables | 15 720 | 44 415 | 35 704 | 48 497 | 43 173 | 39 337 |
| Bank Borrowings Overdrafts | 28 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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