Founded in 2016, Hireway Rentals, classified under reg no. SC539706 is an active company. Currently registered at Unit D2 ML5 4EF, Coatbridge the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Oliver W., Lisa S.. Of them, Oliver W., Lisa S. have been with the company the longest, being appointed on 12 May 2023. As of 29 March 2024, there were 3 ex directors - Keiron M., Christy M. and others listed below. There were no ex secretaries.
Office Address | Unit D2 |
Office Address2 | North Caldeen Road |
Town | Coatbridge |
Post code | ML5 4EF |
Country of origin | United Kingdom |
Registration Number | SC539706 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 5 names. As we established, there is Reflex Vehicle Hire Limited from Loughborough, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christy M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Brian M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Reflex Vehicle Hire Limited
22 Belton Road West, Loughborough, LE11 5TR, England
Legal authority | Companies Act |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 07813062 |
Notified on | 12 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christy M.
Notified on | 7 July 2016 |
Ceased on | 12 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Brian M.
Notified on | 7 July 2016 |
Ceased on | 15 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keiron M.
Notified on | 7 July 2016 |
Ceased on | 29 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian M.
Notified on | 7 July 2016 |
Ceased on | 29 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 174 722 | 100 545 | 100 | 234 547 | 200 000 | 270 000 |
Current Assets | 254 344 | 446 780 | 489 690 | 700 177 | 1 048 697 | 1 380 028 |
Debtors | 79 622 | 346 235 | 489 590 | 465 630 | 848 697 | 1 110 028 |
Net Assets Liabilities | -54 768 | 28 389 | 312 860 | 232 107 | 853 800 | 1 871 402 |
Other Debtors | 76 660 | 47 480 | 105 947 | 52 800 | 192 721 | 248 925 |
Property Plant Equipment | 728 507 | 3 997 528 | 5 061 427 | 6 580 873 | 11 569 088 | 13 067 415 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 937 | 672 543 | 1 131 894 | 1 947 632 | 2 752 682 | 4 113 648 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 484 764 | |||||
Average Number Employees During Period | 7 | 8 | 9 | |||
Bank Borrowings Overdrafts | 26 598 | 1 775 | 109 826 | 107 395 | ||
Corporation Tax Payable | 7 118 | |||||
Corporation Tax Recoverable | 16 890 | 17 371 | 4 812 | 4 812 | 56 680 | |
Creditors | 474 498 | 2 317 611 | 2 674 217 | 3 549 172 | 6 481 317 | 7 350 605 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 860 | 579 300 | 1 035 054 | 1 494 598 | 2 222 263 | 2 887 186 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -283 438 | -1 596 789 | -1 992 930 | -2 718 694 | -3 893 015 | -3 149 419 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 474 498 | 2 317 611 | 2 674 217 | 3 549 172 | 6 481 317 | 7 350 605 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 923 | 66 694 | 575 703 | 678 860 | 1 417 213 | 1 526 220 |
Other Disposals Property Plant Equipment | 265 938 | 291 857 | 2 150 284 | 1 624 423 | 3 127 603 | 3 625 471 |
Other Taxation Social Security Payable | 1 807 | 8 895 | 26 227 | 252 289 | 9 530 | |
Par Value Share | 1 | 1 | ||||
Payments To Related Parties | 53 700 | 45 190 | ||||
Profit Loss | -54 868 | |||||
Property Plant Equipment Gross Cost | 888 444 | 4 670 071 | 6 193 321 | 8 528 505 | 14 321 770 | 17 181 063 |
Provisions For Liabilities Balance Sheet Subtotal | 25 339 | 54 739 | 81 420 | 80 900 | 340 956 | 695 989 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 154 382 | 4 073 484 | 3 673 534 | 3 959 607 | 8 920 868 | |
Total Assets Less Current Liabilities | 445 069 | 2 400 739 | 3 068 497 | 3 862 179 | 7 676 073 | 9 917 996 |
Trade Creditors Trade Payables | 31 491 | 15 433 | 89 128 | 95 808 | 162 277 | 130 167 |
Trade Debtors Trade Receivables | 2 962 | 281 865 | 366 272 | 408 018 | 651 164 | 804 423 |
Advances Credits Directors | 98 600 | 157 335 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/13. New Address: Unit D2 North Caldeen Road Coatbridge ML5 4EF. Previous address: C/O 10th Floor 133 Finnieston Street Glasgow G3 8HB Scotland filed on: 13th, September 2023 |
address | Free Download (1 page) |
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