B A Motorhome Hire Ltd is a private limited company situated at 5 Henson Close, South Church Enterprise Park, Bishop Auckland DL14 6WA. Incorporated on 2021-06-30, this 2-year-old company is run by 2 directors.
Director George V., appointed on 30 June 2021. Director George V., appointed on 30 June 2021.
The company is classified as "renting and leasing of cars and light motor vehicles" (SIC code: 77110).
The latest confirmation statement was filed on 2022-11-29 and the date for the next filing is 2023-12-13. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Henson Close |
Office Address2 | South Church Enterprise Park |
Town | Bishop Auckland |
Post code | DL14 6WA |
Country of origin | United Kingdom |
Registration Number | 13486268 |
Date of Incorporation | Wed, 30th Jun 2021 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is George V. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is George V. This PSC owns 25-50% shares and has 25-50% voting rights.
George V.
Notified on | 30 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George V.
Notified on | 30 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-03-31 |
Balance Sheet | ||
Debtors | 1 973 | 2 031 |
Net Assets Liabilities | -25 066 | -32 385 |
Other Debtors | 1 973 | 2 031 |
Property Plant Equipment | 85 833 | 77 250 |
Other | ||
Accrued Liabilities Deferred Income | 960 | 1 010 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 662 | 17 245 |
Additions Other Than Through Business Combinations Property Plant Equipment | 158 995 | |
Creditors | 95 992 | 94 736 |
Finance Lease Liabilities Present Value Total | 49 077 | 33 158 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 662 | 8 583 |
Net Current Assets Liabilities | -14 907 | -14 899 |
Other Disposals Property Plant Equipment | 64 500 | |
Other Remaining Borrowings | 46 915 | 61 578 |
Property Plant Equipment Gross Cost | 94 495 | |
Total Assets Less Current Liabilities | 70 926 | 62 351 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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