Hayden Vehicle Rentals started in year 2003 as Private Limited Company with registration number 04875687. The Hayden Vehicle Rentals company has been functioning successfully for 21 years now and its status is active - proposal to strike off. The firm's office is based in Hayling Island at Hvr Centre. Postal code: PO11 0QG. Since 2nd September 2003 Hayden Vehicle Rentals Limited is no longer carrying the name Hayden Vehicle Hire Rentals.
| Office Address | Hvr Centre |
| Office Address2 | Mill Rythe Lane |
| Town | Hayling Island |
| Post code | PO11 0QG |
| Country of origin | United Kingdom |
| Registration Number | 04875687 |
| Date of Incorporation | Fri, 22nd Aug 2003 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Wed, 31st May 2023 (367 day after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
| Last confirmation statement dated | Mon, 22nd Aug 2022 |
The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is Trevor S. This PSC. The second entity in the PSC register is Gary S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Janice S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor S.
| Notified on | 1 January 2022 |
| Nature of control: |
right to appoint and remove directors |
Gary S.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janice S.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor S.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hayden Vehicle Hire Rentals | September 2, 2003 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 799 | 4 006 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -6 754 | -8 991 | |||||
| Current Assets | 42 612 | 41 240 | 38 071 | 27 365 | 22 188 | 18 564 | 11 586 |
| Debtors | 23 195 | 25 099 | 34 119 | 31 179 | 18 564 | ||
| Net Assets Liabilities | 34 243 | 27 267 | -49 967 | 50 994 | 7 786 | ||
| Other Debtors | 7 128 | 8 168 | 2 901 | ||||
| Property Plant Equipment | 2 584 | ||||||
| Cash Bank In Hand | 19 417 | 16 141 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 799 | 4 006 | |||||
| Tangible Fixed Assets | 17 693 | 8 435 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 699 | 699 | |||||
| Profit Loss Account Reserve | 100 | 3 307 | |||||
| Shareholder Funds | 799 | 4 006 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 2 000 | 2 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 599 | 100 183 | 100 183 | ||||
| Creditors | 73 461 | 51 687 | 72 155 | 50 994 | 13 550 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 584 | ||||||
| Net Current Assets Liabilities | -11 488 | -4 429 | 35 390 | 24 322 | -49 967 | -50 994 | 1 214 |
| Other Creditors | 5 633 | ||||||
| Property Plant Equipment Gross Cost | 100 183 | 100 183 | 100 183 | ||||
| Total Assets Less Current Liabilities | 6 205 | 4 006 | 29 140 | 19 634 | -49 967 | 7 786 | |
| Trade Creditors Trade Payables | 65 199 | 70 155 | 67 558 | ||||
| Trade Debtors Trade Receivables | 26 991 | 23 011 | 15 663 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 2 000 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Fixed Assets | 17 693 | 8 435 | 6 250 | 4 688 | 9 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | ||||||
| Creditors Due After One Year | 4 950 | ||||||
| Creditors Due Within One Year | 54 100 | 45 669 | |||||
| Number Shares Allotted | 699 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 456 | ||||||
| Share Capital Allotted Called Up Paid | 699 | 699 | |||||
| Tangible Fixed Assets Cost Or Valuation | 87 683 | 87 683 | |||||
| Tangible Fixed Assets Depreciation | 69 990 | 79 248 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 258 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2021 filed on: 8th, August 2022 |
accounts | Free Download (3 pages) |
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