Fife Contract Car Hire started in year 1996 as Private Limited Company with registration number SC167159. The Fife Contract Car Hire company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Leven at 280 High Street. Postal code: KY8 3EQ.
There is a single director in the company at the moment - Sam G., appointed on 3 February 2018. In addition, a secretary was appointed - Sam G., appointed on 24 August 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the KY8 3LB postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1089141 . It is located at 280, High Street, Leven with a total of 1 cars.
Office Address | 280 High Street |
Office Address2 | Methil |
Town | Leven |
Post code | KY8 3EQ |
Country of origin | United Kingdom |
Registration Number | SC167159 |
Date of Incorporation | Mon, 22nd Jul 1996 |
Industry | Dormant Company |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 28 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 | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As we identified, there is Sam G. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Peter M. This PSC has significiant influence or control over the company,. The third one is Carole M., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sam G.
Notified on | 4 July 2021 |
Nature of control: |
75,01-100% shares |
Peter M.
Notified on | 6 April 2016 |
Ceased on | 24 August 2021 |
Nature of control: |
significiant influence or control |
Carole M.
Notified on | 6 April 2016 |
Ceased on | 24 August 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 53 137 | 67 838 | 98 902 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 553 | 18 116 | 14 597 | |||||
Current Assets | 41 226 | 29 753 | 75 108 | 29 475 | 51 786 | 26 168 | 35 471 | 55 595 |
Debtors | 20 326 | 27 231 | 42 780 | 20 922 | 33 670 | 11 571 | ||
Net Assets Liabilities | 96 503 | 27 396 | 7 590 | 20 222 | 37 095 | |||
Property Plant Equipment | 86 152 | 66 489 | 50 208 | |||||
Cash Bank In Hand | 20 900 | 2 522 | 32 328 | |||||
Intangible Fixed Assets | 17 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 137 | 71 472 | 98 902 | |||||
Tangible Fixed Assets | 52 899 | 93 565 | 95 775 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 53 135 | 71 470 | 98 900 | |||||
Shareholder Funds | 53 137 | 67 838 | 98 902 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 700 | 700 | 351 | |||||
Accumulated Amortisation Impairment Intangible Assets | 13 200 | 17 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 994 | 102 553 | 88 167 | |||||
Average Number Employees During Period | 3 | 1 | 1 | 9 | 9 | |||
Bank Borrowings Overdrafts | 5 833 | |||||||
Creditors | 21 563 | 65 279 | 24 618 | 27 687 | 49 260 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 363 | 33 177 | ||||||
Disposals Property Plant Equipment | 32 688 | 42 242 | ||||||
Fixed Assets | 52 899 | 93 565 | 113 375 | 94 952 | 70 890 | 50 208 | 57 853 | 60 226 |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 921 | 18 791 | ||||||
Intangible Assets | 8 800 | 4 400 | ||||||
Intangible Assets Gross Cost | 22 000 | 22 000 | ||||||
Net Current Assets Liabilities | 32 218 | -7 736 | 7 093 | 7 912 | -13 494 | 1 547 | 7 784 | 6 335 |
Other Creditors | 6 944 | 44 359 | ||||||
Prepayments Accrued Income | 195 | 16 951 | 261 | |||||
Property Plant Equipment Gross Cost | 188 146 | 169 042 | 138 375 | |||||
Taxation Social Security Payable | 13 589 | 19 711 | 18 008 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 584 | 11 575 | ||||||
Total Assets Less Current Liabilities | 85 117 | 85 829 | 120 468 | 102 864 | 57 396 | 51 758 | 65 637 | 66 561 |
Trade Creditors Trade Payables | 330 | 510 | 426 | |||||
Trade Debtors Trade Receivables | 20 727 | 16 719 | 11 310 | |||||
Creditors Due After One Year | 31 980 | 7 834 | 7 834 | |||||
Creditors Due Within One Year | 9 008 | 30 747 | 68 015 | |||||
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||
Provisions For Liabilities Charges | 16 899 | 13 732 | ||||||
Tangible Fixed Assets Additions | 81 813 | 28 003 | ||||||
Tangible Fixed Assets Cost Or Valuation | 96 984 | 152 070 | 177 473 | |||||
Tangible Fixed Assets Depreciation | 44 085 | 58 505 | 81 698 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 28 949 | 23 193 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 529 | |||||||
Tangible Fixed Assets Disposals | 26 727 | 2 600 |
280 | |
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Address | High Street , Methil |
City | Leven |
Post code | KY8 3EQ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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