Rh Rentals started in year 1982 as Private Limited Company with registration number 01669244. The Rh Rentals company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Nottingham at Birkbeck House. Postal code: NG8 6AT. Since 2015/06/16 Rh Rentals Ltd is no longer carrying the name Cotes Park Commercials.
The firm has 3 directors, namely Neville B., Nigel B. and Paul P.. Of them, Neville B., Nigel B., Paul P. have been with the company the longest, being appointed on 5 April 2013. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Wilfred H. who worked with the the firm until 5 April 2013.
This company operates within the DE55 4RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1017676 . It is located at Clover Nook Road, Cotes Park Industrial Estate, Alfreton with a total of 3 carsand 2 trailers.
| Office Address | Birkbeck House |
| Office Address2 | Colliers Way |
| Town | Nottingham |
| Post code | NG8 6AT |
| Country of origin | United Kingdom |
| Registration Number | 01669244 |
| Date of Incorporation | Mon, 4th Oct 1982 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 05 April 2013
Position: Director
Appointed: 05 April 2013
Position: Director
Appointed: 05 April 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Nigel B. This PSC has significiant influence or control over the company, and has 25-50% shares.
Nigel B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Cotes Park Commercials | June 16, 2015 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Current Assets | 1 769 | 1 790 |
| Debtors | 1 769 | 1 790 |
| Net Assets Liabilities | 1 819 | 1 543 |
| Other Debtors | 60 | 31 |
| Property Plant Equipment | 18 107 | 19 525 |
| Other | ||
| Accrued Liabilities Deferred Income | 200 | 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 252 | 9 913 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 136 | |
| Administrative Expenses | 3 445 | 5 000 |
| Amounts Owed By Group Undertakings | 418 | 175 |
| Amounts Owed To Group Undertakings | 890 | 742 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 4 | 4 |
| Bank Overdrafts | 69 | 928 |
| Comprehensive Income Expense | 228 | -276 |
| Corporation Tax Payable | 107 | |
| Cost Sales | 1 577 | 2 433 |
| Creditors | 8 659 | 11 469 |
| Current Tax For Period | 78 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 15 | -7 |
| Deferred Tax Liabilities | 127 | -57 |
| Depreciation Expense Property Plant Equipment | 3 226 | 4 369 |
| Finance Lease Liabilities Present Value Total | 9 271 | 11 469 |
| Finance Lease Payments Owing Minimum Gross | 16 354 | 17 373 |
| Fixed Assets | 18 107 | 19 525 |
| Further Item Tax Increase Decrease Component Adjusting Items | 38 | |
| Gain Loss On Disposals Property Plant Equipment | 28 | 93 |
| Gross Profit Loss | 4 304 | 5 116 |
| Income Expense Recognised Directly In Equity | 1 000 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -221 000 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -121 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 369 | |
| Interest Payable Similar Charges Finance Costs | 538 | 620 |
| Issue Equity Instruments | 1 000 | |
| Minimum Operating Lease Payments Recognised As Expense | -503 | -615 |
| Net Current Assets Liabilities | -6 890 | -6 507 |
| Net Deferred Tax Liability Asset | 127 | 6 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 |
| Operating Profit Loss | 859 | 116 |
| Other Creditors | 58 | 35 |
| Other Deferred Tax Expense Credit | -114 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 708 | |
| Other Disposals Property Plant Equipment | 1 057 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 175 | 228 |
| Profit Loss | 228 | -276 |
| Profit Loss On Ordinary Activities Before Tax | 321 | -504 |
| Property Plant Equipment Gross Cost | 24 359 | 29 438 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 127 | 6 |
| Taxation Social Security Payable | 29 | |
| Tax Decrease From Utilisation Tax Losses | 88 | |
| Tax Expense Credit Applicable Tax Rate | 61 | -96 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -4 | |
| Tax Increase Decrease From Other Short-term Timing Differences | -2 | 1 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 93 | -228 |
| Total Assets Less Current Liabilities | 11 217 | 13 018 |
| Total Current Tax Expense Credit | 78 | -107 |
| Total Deferred Tax Expense Credit | 15 | -121 |
| Total Increase Decrease In Equity | -200 | |
| Trade Creditors Trade Payables | 253 | 459 |
| Trade Debtors Trade Receivables | 1 116 | 1 356 |
| Turnover Revenue | 5 881 | 7 549 |
| Clover Nook Road | |
|---|---|
| Address | Cotes Park Industrial Estate , Somercotes |
| City | Alfreton |
| Post code | DE55 4RF |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 10th, October 2023 |
accounts | Free Download (27 pages) |
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