As Vehicle Hire started in year 2015 as Private Limited Company with registration number 09432566. The As Vehicle Hire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swindon at Unit 4 Coped Hall Business Park. Postal code: SN4 8DP.
The company has one director. Sarah R., appointed on 10 February 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Coped Hall Business Park |
Office Address2 | Royal Wootton Bassett |
Town | Swindon |
Post code | SN4 8DP |
Country of origin | United Kingdom |
Registration Number | 09432566 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Sarah R. The abovementioned PSC has significiant influence or control over this company,.
Sarah R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -985 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 914 | -101 440 | 8 639 | 10 581 | 15 938 | 39 172 | 49 106 | 60 506 |
Net Assets Liabilities | 108 | -45 036 | -65 616 | -59 626 | -60 465 | -62 508 | -77 721 | -83 250 |
Cash Bank In Hand | 265 | |||||||
Debtors | 7 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -985 | |||||||
Tangible Fixed Assets | 52 664 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 085 | |||||||
Shareholder Funds | -985 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -840 | -800 | -840 | -840 | -924 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 068 | 9 248 | 132 435 | 183 227 | 174 362 | 13 056 | 9 580 | 6 860 |
Fixed Assets | 52 664 | 65 652 | 56 480 | 111 360 | 96 259 | 53 718 | 41 817 | 64 583 |
Net Current Assets Liabilities | -51 488 | -110 688 | -121 296 | -170 146 | -155 924 | -102 553 | -109 118 | -140 049 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 2 500 | 2 500 | 2 500 | ||||
Total Assets Less Current Liabilities | 1 176 | -45 036 | -64 816 | -58 786 | -59 665 | -48 835 | -67 301 | -75 466 |
Amount Specific Advance Or Credit Directors | -202 | -223 | -223 | 3 827 | -173 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 050 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 | -4 000 | ||||||
Creditors Due After One Year | 1 068 | |||||||
Creditors Due Within One Year | 59 402 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 093 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 68 701 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 701 | |||||||
Tangible Fixed Assets Depreciation | 6 037 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 541 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 504 | |||||||
Tangible Fixed Assets Disposals | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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