Founded in 2014, A1 Motorhome Hire, classified under reg no. 08864914 is an active company. Currently registered at 31 Nene Valley Business Park PE8 4HN, Peterborough the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Andrew H., Laura H.. Of them, Andrew H., Laura H. have been with the company the longest, being appointed on 28 January 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Nene Valley Business Park |
Office Address2 | Oundle |
Town | Peterborough |
Post code | PE8 4HN |
Country of origin | United Kingdom |
Registration Number | 08864914 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Laura H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -743 | 16 568 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 775 | 23 663 | 42 744 | 53 076 | 86 867 | 170 782 | 91 703 | 61 414 |
Net Assets Liabilities | 52 128 | 76 255 | 113 455 | 147 800 | 89 806 | 89 890 | ||
Cash Bank In Hand | 6 775 | 23 663 | ||||||
Intangible Fixed Assets | 10 666 | 5 332 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -743 | 16 568 | ||||||
Tangible Fixed Assets | 114 940 | 131 352 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -745 | 16 566 | ||||||
Shareholder Funds | -743 | 16 568 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 38 584 | 16 994 | 48 377 | 36 304 | 23 635 | 9 675 | ||
Fixed Assets | 125 606 | 47 968 | 40 773 | 115 157 | 36 348 | 69 720 | 57 417 | |
Net Current Assets Liabilities | 6 775 | -116 892 | 4 160 | 36 082 | 47 275 | 150 356 | 43 721 | 42 148 |
Total Assets Less Current Liabilities | -743 | 19 792 | 52 128 | 76 855 | 162 432 | 184 104 | 113 441 | 99 565 |
Creditors Due Within One Year | 133 124 | 140 555 | ||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 3 224 | |||||||
Creditors Due After One Year | 133 124 | |||||||
Intangible Fixed Assets Additions | 16 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 334 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 334 | |||||||
Intangible Fixed Assets Cost Or Valuation | 16 000 | |||||||
Tangible Fixed Assets Additions | 176 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 126 850 | 148 355 | ||||||
Tangible Fixed Assets Depreciation | 11 910 | 17 003 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 910 | |||||||
Tangible Fixed Assets Disposals | 50 000 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy