Local Car And Van Rental started in year 2006 as Private Limited Company with registration number 05816592. The Local Car And Van Rental company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Princes Risborough at 2 Redman Court. Postal code: HP27 0AA.
At present there are 6 directors in the the company, namely Gordon B., Karl G. and John D. and others. In addition one secretary - Karl G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Karen R. who worked with the the company until 1 January 2023.
| Office Address | 2 Redman Court |
| Office Address2 | Bell Street |
| Town | Princes Risborough |
| Post code | HP27 0AA |
| Country of origin | United Kingdom |
| Registration Number | 05816592 |
| Date of Incorporation | Mon, 15th May 2006 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 23 February 2021
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 02 November 2015
Position: Director
Appointed: 01 November 2006
Position: Director
Appointed: 15 May 2006
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Lcvr Holdings Limited from Princes Risborough, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John R. This PSC owns 25-50% shares. Moving on, there is Karen R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Lcvr Holdings Limited
2 Redman Court 2 Redman Court, Bell Street, Princes Risborough, Buckinghamshire, HP27 0AA, United Kingdom
| Legal authority | United Kingdon |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14412174 |
| Notified on | 31 October 2022 |
| Nature of control: |
75,01-100% shares |
John R.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% shares |
Karen R.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 573 613 | 5 897 640 | 12 088 468 | 6 514 379 |
| Current Assets | 13 465 540 | 13 695 126 | 17 988 540 | 16 113 127 |
| Debtors | 7 891 927 | 7 797 486 | 5 900 072 | 9 598 748 |
| Net Assets Liabilities | 10 859 884 | 11 689 753 | 14 051 900 | 18 345 266 |
| Other Debtors | 328 267 | 56 911 | 322 270 | 35 730 |
| Property Plant Equipment | 46 893 844 | 67 495 225 | 54 557 038 | 84 259 855 |
| Other | ||||
| Audit Fees Expenses | 15 200 | 20 200 | 21 600 | |
| Accrued Liabilities Deferred Income | 1 220 878 | 589 163 | 362 461 | 860 090 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 770 702 | 5 548 569 | 6 144 497 | 8 358 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 085 074 | 66 694 269 | 92 501 863 | |
| Administrative Expenses | 2 185 195 | 3 372 101 | 3 050 282 | |
| Amounts Owed By Group Undertakings | 95 225 | 81 020 | ||
| Amounts Owed To Group Undertakings | 47 375 | 298 856 | 5 287 165 | 4 071 270 |
| Average Number Employees During Period | 31 | 31 | 34 | 38 |
| Capital Reduction Decrease In Equity | 784 550 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 44 370 895 | 61 077 008 | 46 777 967 | 75 495 554 |
| Corporation Tax Payable | 255 039 | 209 892 | 33 334 | |
| Cost Sales | 22 980 574 | 2 192 706 | 16 409 313 | |
| Creditors | 2 659 123 | 924 493 | 7 412 311 | 4 316 793 |
| Current Tax For Period | 255 039 | 410 481 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 5 475 | -3 053 464 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 783 542 | 2 281 868 | 579 724 | |
| Depreciation Expense Property Plant Equipment | 331 697 | 1 347 423 | ||
| Dividend Income From Associates | 22 000 | |||
| Dividend Income From Group Undertakings | 262 421 | 700 000 | ||
| Dividends Paid | 825 000 | 6 875 051 | 2 062 500 | |
| Dividends Paid Classified As Financing Activities | -444 000 | -825 000 | ||
| Dividends Paid On Shares Interim | 825 000 | 6 875 051 | 2 062 500 | |
| Finance Lease Liabilities Present Value Total | 2 659 123 | 924 493 | 7 412 311 | 4 316 793 |
| Finance Lease Payments Owing Minimum Gross | 40 811 540 | 60 046 852 | 42 416 744 | 68 047 574 |
| Fixed Assets | 47 529 963 | 68 131 394 | 54 968 156 | 84 259 855 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -3 053 464 | |||
| Further Item Interest Expense Component Total Interest Expense | 4 782 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 738 | 548 351 | 4 001 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 847 148 | 1 588 465 | 1 413 289 | |
| Gain Loss On Disposals Property Plant Equipment | 6 034 497 | 14 618 427 | ||
| Government Grant Income | 13 671 | |||
| Gross Investment In Finance Leases | 2 023 952 | 964 529 | 3 242 881 | |
| Gross Profit Loss | 6 367 164 | 14 557 865 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -476 | 278 821 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 207 565 | 7 330 086 | 10 418 555 | |
| Interest Income On Bank Deposits | 4 189 | 21 307 | 103 585 | |
| Interest Payable Similar Charges Finance Costs | 4 782 | |||
| Investment Property | 411 118 | 411 118 | 411 118 | |
| Investment Property Fair Value Model | 411 118 | 411 118 | ||
| Investments | 225 001 | 225 051 | ||
| Investments Fixed Assets | 225 001 | 225 051 | ||
| Investments In Associates | 50 | |||
| Investments In Subsidiaries | 225 001 | 225 001 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 3 755 002 | 5 701 075 | 10 276 217 | |
| Net Current Assets Liabilities | -30 121 839 | -49 844 489 | -25 549 418 | -56 117 009 |
| Net Finance Income Costs | 266 610 | 743 307 | 103 585 | |
| Operating Profit Loss | 4 195 640 | 11 185 764 | ||
| Other Creditors | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 429 698 | 6 734 158 | 8 205 027 | |
| Other Disposals Property Plant Equipment | 63 705 826 | 79 036 528 | 60 996 636 | |
| Other Interest Receivable Similar Income Finance Income | 266 610 | 743 307 | 103 585 | |
| Other Operating Income Format1 | 13 671 | |||
| Other Taxation Social Security Payable | 80 791 | 77 804 | 83 738 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 193 397 | 228 228 | 221 167 | 341 515 |
| Percentage Class Share Held In Associate | 33 | |||
| Percentage Class Share Held In Subsidiary | 100 | |||
| Prepayments Accrued Income | 1 718 798 | 1 446 860 | 885 695 | 1 530 315 |
| Present Value Finance Lease Receivables | 1 740 312 | 856 579 | 2 973 556 | |
| Profit Loss | 549 020 | 2 423 669 | 9 237 198 | 6 355 866 |
| Profit Loss On Ordinary Activities Before Tax | 4 462 250 | 11 929 071 | 4 160 947 | |
| Property Plant Equipment Gross Cost | 49 664 546 | 73 043 794 | 60 701 535 | 92 617 880 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 889 117 | 5 672 659 | ||
| Redemption Shares Decrease In Equity | -15 750 | |||
| Social Security Costs | 201 020 | 217 301 | 357 587 | |
| Staff Costs Employee Benefits Expense | 1 765 695 | 2 094 457 | 3 203 627 | 3 010 929 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 672 659 | 7 954 527 | 5 480 787 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 145 021 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 864 | -557 716 | ||
| Tax Increase Decrease From Effect Dividends From Companies | -49 860 | -137 180 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 258 | 18 781 | -6 136 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 038 581 | 2 691 873 | -2 194 919 | |
| Total Assets Less Current Liabilities | 17 408 124 | 18 286 905 | 29 418 738 | 28 142 846 |
| Total Current Tax Expense Credit | 255 039 | 410 005 | 278 821 | |
| Total Deferred Tax Expense Credit | 2 281 868 | -2 473 740 | ||
| Total Lease Receivables | 1 740 312 | 856 579 | 2 973 556 | |
| Total Operating Lease Payments | 108 918 | 593 | ||
| Trade Creditors Trade Payables | 1 293 409 | 3 193 406 | 2 596 202 | 3 450 923 |
| Trade Debtors Trade Receivables | 4 104 707 | 4 288 472 | 3 740 303 | 4 978 127 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -411 118 | |||
| Turnover Revenue | 29 347 738 | 16 750 571 | ||
| Unearned Finance Income On Finance Leases | 283 640 | 107 950 | 269 325 | |
| Wages Salaries | 1 371 278 | 1 648 928 | 2 624 873 | 2 359 190 |
| Company Contributions To Defined Benefit Plans Directors | 51 276 | 49 175 | ||
| Director Remuneration | 682 015 | 1 478 088 | 1 071 205 | |
| Director Remuneration Benefits Including Payments To Third Parties | 733 291 | 1 527 263 | 1 142 512 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to October 31, 2022 filed on: 3rd, May 2023 |
accounts | Free Download (34 pages) |
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