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Midhire Self Drive Rentals Limited SOLIHULL

Founded in 1992, Midhire Self Drive Rentals, classified under reg no. 02686202 is an active company. Currently registered at Midhire House Drayton Road B90 4NG, Solihull the company has been in the business for thirty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Philip P. and Michael B.. In addition one secretary - Michael B. - is with the company. Currenlty, the firm lists one former director, whose name is Albert B. and who left the the firm on 1 January 2017. In addition, there is one former secretary - Albert B. who worked with the the firm until 1 January 2016.

Midhire Self Drive Rentals Limited Address / Contact

Office Address Midhire House Drayton Road
Office Address2 Shirley
Town Solihull
Post code B90 4NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02686202
Date of Incorporation Tue, 11th Feb 1992
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Michael B.

Position: Secretary

Appointed: 01 January 2017

Philip P.

Position: Director

Appointed: 10 February 2013

Michael B.

Position: Director

Appointed: 11 February 1992

Albert B.

Position: Director

Appointed: 11 February 1992

Resigned: 01 January 2017

Albert B.

Position: Secretary

Appointed: 11 February 1992

Resigned: 01 January 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 February 1992

Resigned: 11 February 1992

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Michael B. The abovementioned PSC and has 75,01-100% shares.

Michael B.

Notified on 10 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 1 508 9853 303 0182 302 6582 348 4372 741 2813 003 8043 907 1814 751 391
Current Assets1 821 0551 806 5453 619 5783 066 1233 224 3933 465 5553 893 5024 780 2485 889 719
Debtors368 401297 560316 560763 465875 956724 274889 698873 0671 138 328
Net Assets Liabilities 4 875 6765 998 8066 197 4616 547 9946 875 2917 172 1448 000 8579 318 050
Other Debtors 151 75292 320504 316516 460501 378769 537728 744856 861
Property Plant Equipment 2 855 9072 509 1592 480 0812 690 2392 853 0753 035 1942 792 250 
Cash Bank In Hand1 452 6541 508 985       
Net Assets Liabilities Including Pension Asset Liability4 609 1134 875 676       
Tangible Fixed Assets2 676 8222 855 907       
Reserves/Capital
Called Up Share Capital6 4276 427       
Profit Loss Account Reserve4 305 2814 571 844       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 281 9321 219 0351 354 7981 360 8091 469 7301 526 4231 925 61377 348
Additions Other Than Through Business Combinations Property Plant Equipment  1 659 636      
Average Number Employees During Period 710777878
Corporation Tax Payable 15 804180 591      
Creditors 148 006827 026382 275508 362483 4061 069 11952 017741 004
Fixed Assets3 268 6613 447 7463 426 2593 733 7054 098 5364 265 3724 727 9934 202 5474 758 731
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  182 925      
Increase From Depreciation Charge For Year Property Plant Equipment  638 023662 875672 465727 078773 061828 636933 320
Investments Fixed Assets591 839591 83932 10032 10032 10032 10032 10032 10032 100
Net Current Assets Liabilities1 518 6521 658 5392 792 5522 683 8482 716 0312 982 1492 824 3834 306 1405 148 715
Other Creditors 60 73942 01336 05430 23830 388319 31052 01711 984
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  668 920      
Other Disposals Property Plant Equipment  2 065 431      
Other Taxation Social Security Payable 4 874368 41165 29850 99916 35782 39649 229397 357
Property Plant Equipment Gross Cost 4 137 8393 728 1943 834 8794 051 0484 322 8054 561 6174 717 8635 296 468
Provisions For Liabilities Balance Sheet Subtotal 230 609220 005220 092266 573372 230380 232455 813589 396
Total Assets Less Current Liabilities4 787 3135 106 2856 218 8116 417 5536 814 5677 247 5217 552 3768 508 6879 907 446
Total Increase Decrease From Revaluations Property Plant Equipment  28 150      
Trade Creditors Trade Payables 66 589370 594234 915381 117390 653621 405286 446285 405
Trade Debtors Trade Receivables 70 509224 240259 149359 496222 896120 161144 323281 467
Amount Specific Advance Or Credit Directors2 0802 8612 179  1 387   
Amount Specific Advance Or Credit Repaid In Period Directors  682   1 387  
Amount Specific Advance Or Credit Made In Period Directors     1 387   
Accumulated Amortisation Impairment Intangible Assets     1 0002 0003 0004 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model   336 524154 673 281 502  
Amounts Owed To Group Undertakings  46 00846 00846 00846 00846 00846 00846 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment   527 112666 454618 157716 368429 446911 899
Disposals Property Plant Equipment   1 485 9741 851 6331 587 3551 696 6231 794 5002 334 527
Increase From Amortisation Charge For Year Intangible Assets     1 0001 0001 0001 000
Intangible Assets     4 0003 0002 0001 000
Intangible Assets Gross Cost     5 0005 0005 000 
Investment Property  885 0001 221 5241 376 1971 376 1971 657 6991 376 1971 376 197
Investment Property Fair Value Model  885 0001 221 5241 376 1971 376 1971 657 6991 376 197 
Investments In Group Undertakings  32 10032 10032 10032 10032 10032 10032 100
Total Additions Including From Business Combinations Property Plant Equipment   1 592 6592 067 8021 859 1121 935 4351 950 74618 252
Disposals Investment Property Fair Value Model       281 502 
Total Additions Including From Business Combinations Intangible Assets     5 000   
Advances Credits Directors2 0802 861       
Advances Credits Made In Period Directors 2 861       
Advances Credits Repaid In Period Directors 2 080       
Capital Employed4 609 1134 875 676       
Creditors Due Within One Year302 403148 006       
Number Shares Allotted 6 427       
Par Value Share 1       
Provisions For Liabilities Charges178 200230 609       
Revaluation Reserve212 887212 887       
Share Capital Allotted Called Up Paid6 4276 427       
Share Premium Account84 51884 518       
Tangible Fixed Assets Additions 1 558 946       
Tangible Fixed Assets Cost Or Valuation4 075 6674 137 839       
Tangible Fixed Assets Depreciation1 398 8451 281 932       
Tangible Fixed Assets Depreciation Charged In Period 558 304       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 675 217       
Tangible Fixed Assets Disposals 1 496 774       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (11 pages)

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