Founded in 2016, Phv Licenced Rental Cars, classified under reg no. 10391015 is an active company. Currently registered at 2 Ambleside Drive L33 2EF, Liverpool the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Liam S., appointed on 23 September 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Ambleside Drive |
| Office Address2 | Kirkby |
| Town | Liverpool |
| Post code | L33 2EF |
| Country of origin | United Kingdom |
| Registration Number | 10391015 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Liam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liam S.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 404 | 32 | 469 | 300 | 1 536 | 54 |
| Current Assets | 404 | 32 | 469 | 300 | 1 536 | 54 |
| Net Assets Liabilities | 574 | 4 962 | 5 106 | 2 932 | 6 337 | -3 618 |
| Property Plant Equipment | 16 225 | 14 391 | 17 225 | 27 632 | 15 921 | 6 412 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 475 | 6 272 | 9 454 | 17 381 | 17 129 | 9 338 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 667 | 2 600 | 1 167 | |||
| Corporation Tax Payable | 376 | 1 775 | 3 044 | 2 315 | 1 767 | 1 006 |
| Creditors | 12 455 | 9 461 | 9 888 | 17 264 | 7 520 | 6 972 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 562 | 1 167 | 5 652 | 10 063 | ||
| Disposals Property Plant Equipment | 8 200 | 4 666 | 11 963 | 23 000 | ||
| Fixed Assets | 16 225 | 14 391 | 17 225 | 27 632 | 15 921 | 6 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 797 | 5 744 | 9 094 | 5 400 | 2 272 | |
| Net Current Assets Liabilities | -12 051 | -9 429 | -9 419 | -16 964 | -5 984 | -6 918 |
| Other Creditors | 12 079 | 7 686 | 6 844 | 14 282 | 3 153 | 2 599 |
| Property Plant Equipment Gross Cost | 17 700 | 20 663 | 26 679 | 45 013 | 33 050 | 15 750 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 216 | 23 000 | 5 700 | |||
| Total Assets Less Current Liabilities | 4 174 | 4 962 | 7 806 | 10 668 | 9 937 | -506 |
| Trade Creditors Trade Payables | 2 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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