Huntingdon Van Hire Ltd is a private limited company that can be found at Unit 16 Brookside Industrial Estate, Sawtry, Huntingdon PE28 5SB. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 2 directors.
Director Gareth N., appointed on 02 August 2018. Director Ashley P., appointed on 19 July 2018.
The company is officially classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification: 77110).
The last confirmation statement was sent on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Additionally, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Unit 16 Brookside Industrial Estate |
Office Address2 | Sawtry |
Town | Huntingdon |
Post code | PE28 5SB |
Country of origin | United Kingdom |
Registration Number | 11473234 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Ashley P. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Gareth N. This PSC owns 25-50% shares.
Ashley P.
Notified on | 19 July 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Gareth N.
Notified on | 1 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 965 | 19 283 | 11 925 | ||
Current Assets | 3 965 | 19 283 | 11 925 | 2 948 | 948 |
Net Assets Liabilities | -75 | -1 767 | 12 743 | 27 824 | 27 900 |
Property Plant Equipment | 11 000 | 33 565 | 26 852 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 981 | 9 206 | 15 919 | ||
Administrative Expenses | 31 821 | 49 375 | 48 239 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 519 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Cost Sales | 1 045 | 1 435 | |||
Creditors | 15 983 | 20 096 | 26 134 | 2 076 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
Disposals Property Plant Equipment | 6 000 | ||||
Finance Lease Liabilities Present Value Total | 9 319 | 26 134 | |||
Fixed Assets | 11 943 | 33 565 | 26 852 | 26 852 | 26 852 |
Gross Profit Loss | 36 371 | 47 683 | 48 041 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 725 | 6 713 | |||
Net Current Assets Liabilities | -12 018 | -813 | 11 925 | 2 948 | 948 |
Operating Profit Loss | -175 | -1 692 | -198 | ||
Other Creditors | 15 983 | 10 777 | |||
Other Operating Expenses Format2 | 48 239 | 52 014 | 72 161 | ||
Profit Loss | -175 | -1 692 | -198 | -34 017 | -13 857 |
Profit Loss On Ordinary Activities Before Tax | -175 | -1 692 | -198 | ||
Property Plant Equipment Gross Cost | 11 000 | 42 771 | 42 771 | ||
Raw Materials Consumables Used | 1 435 | 99 | 11 | ||
Staff Costs Employee Benefits Expense | 12 000 | 16 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 544 | 32 847 | |||
Total Assets Less Current Liabilities | 14 965 | 32 752 | 38 777 | 29 900 | 27 900 |
Total Increase Decrease From Revaluations Property Plant Equipment | -4 544 | ||||
Turnover Revenue | 24 722 | 38 728 | 49 476 | 30 096 | 74 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy