Founded in 2015, Auto, Plant & Van Hire, classified under reg no. 09752197 is an active company. Currently registered at 88 Lower Tower Street B19 3NL, Birmingham the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2017-11-15 Auto, Plant & Van Hire Ltd is no longer carrying the name Electric Hire Cars.
The company has one director. Azher S., appointed on 27 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Lower Tower Street |
Town | Birmingham |
Post code | B19 3NL |
Country of origin | United Kingdom |
Registration Number | 09752197 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Azher S. This PSC and has 75,01-100% shares.
Azher S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Electric Hire Cars | November 15, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -21 001 | -50 686 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | -930 | 111 | |||||
Current Assets | 23 793 | 43 269 | 20 133 | 556 | 716 | 59 070 | 44 632 |
Debtors | 22 870 | 60 000 | 44 521 | ||||
Property Plant Equipment | 46 704 | 19 803 | |||||
Net Assets Liabilities | 50 686 | 78 586 | 78 020 | 88 017 | 39 137 | ||
Cash Bank In Hand | 923 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -21 001 | -50 686 | |||||
Tangible Fixed Assets | 103 200 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -21 002 | ||||||
Shareholder Funds | -21 001 | -50 686 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 983 | 221 333 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 181 043 | 152 618 | 130 369 | 129 604 | 144 911 | 61 209 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | ||||||
Disposals Property Plant Equipment | 4 500 | ||||||
Finance Lease Liabilities Present Value Total | 40 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 850 | ||||||
Net Current Assets Liabilities | -55 810 | -137 774 | 132 485 | 129 813 | 128 888 | 85 841 | -16 577 |
Prepayments Accrued Income | 60 000 | ||||||
Property Plant Equipment Gross Cost | 241 687 | 241 136 | |||||
Recoverable Value-added Tax | 81 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 949 | ||||||
Total Assets Less Current Liabilities | 47 390 | 76 142 | 19 874 | 13 420 | 45 931 | 39 137 | 3 226 |
Trade Creditors Trade Payables | 1 171 | 4 739 | |||||
Trade Debtors Trade Receivables | 1 440 | ||||||
Fixed Assets | 103 200 | 213 916 | 152 359 | 116 393 | 82 957 | 46 704 | |
Creditors Due After One Year | 68 391 | 126 828 | |||||
Creditors Due Within One Year | 79 603 | 181 043 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 121 412 | ||||||
Tangible Fixed Assets Cost Or Valuation | 121 412 | ||||||
Tangible Fixed Assets Depreciation | 18 212 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 212 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-24 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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