N.a.p. Grab Hire started in year 2008 as Private Limited Company with registration number 06614738. The N.a.p. Grab Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Kingston Bagpuize at Unit 4 Swannybrook Farm. Postal code: OX13 5NE.
There is a single director in the firm at the moment - Neil P., appointed on 9 June 2008. In addition, a secretary was appointed - Lucia P., appointed on 9 June 2008. As of 29 March 2024, there was 1 ex director - Clifford B.. There were no ex secretaries.
This company operates within the OX13 5AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087875 . It is located at Swannybrook Farm, Fyfield Wick, Abingdon with a total of 8 carsand 3 trailers.
Office Address | Unit 4 Swannybrook Farm |
Office Address2 | Fyfield Wick |
Town | Kingston Bagpuize |
Post code | OX13 5NE |
Country of origin | United Kingdom |
Registration Number | 06614738 |
Date of Incorporation | Mon, 9th Jun 2008 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Lucia P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Neil P. This PSC owns 50,01-75% shares.
Lucia P.
Notified on | 8 June 2017 |
Nature of control: |
25-50% shares |
Neil P.
Notified on | 8 June 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 47 431 | 50 774 | 82 131 | 107 136 | 112 293 | 192 016 |
Balance Sheet | ||||||
Cash Bank In Hand | 32 512 | 33 802 | 5 168 | 4 674 | 55 782 | |
Current Assets | 109 306 | 113 427 | 154 214 | 208 014 | 178 751 | 316 763 |
Debtors | 71 361 | 102 099 | 110 371 | 192 993 | 157 179 | 229 097 |
Net Assets Liabilities Including Pension Asset Liability | 47 431 | 50 774 | 82 131 | 107 136 | 112 293 | 192 016 |
Stocks Inventory | 5 433 | 11 328 | 10 041 | 9 853 | 16 898 | 31 884 |
Tangible Fixed Assets | 133 690 | 155 905 | 103 607 | 77 530 | 182 509 | 316 027 |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 47 331 | 50 674 | 82 031 | 107 036 | 112 193 | 191 916 |
Shareholder Funds | 47 431 | 50 774 | 82 131 | 107 136 | 112 293 | 192 016 |
Other | ||||||
Creditors Due After One Year | 51 351 | 43 337 | 3 165 | 98 866 | 178 653 | |
Creditors Due Within One Year | 128 492 | 156 563 | 152 724 | 162 902 | 113 599 | 219 363 |
Fixed Assets | 133 690 | 155 905 | 103 607 | 77 530 | 182 509 | 316 027 |
Net Current Assets Liabilities | -19 186 | -43 136 | 1 490 | 45 112 | 65 152 | 97 400 |
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 15 722 | 18 658 | 19 801 | 15 506 | 36 502 | 42 758 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 131 521 | 39 458 | 16 020 | 184 344 | 240 071 | |
Tangible Fixed Assets Cost Or Valuation | 237 381 | 264 652 | 227 610 | 220 630 | 359 074 | 592 418 |
Tangible Fixed Assets Depreciation | 103 691 | 108 747 | 124 003 | 143 100 | 176 565 | 276 391 |
Tangible Fixed Assets Depreciation Charged In Period | 51 802 | 34 381 | 28 441 | 59 978 | 104 681 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 746 | 19 125 | 9 344 | 26 513 | 4 855 | |
Tangible Fixed Assets Disposals | 104 250 | 76 500 | 23 000 | 45 900 | 6 727 | |
Total Assets Less Current Liabilities | 114 504 | 112 769 | 105 097 | 122 642 | 247 661 | 413 427 |
Swannybrook Farm | |
---|---|
Address | Fyfield Wick |
City | Abingdon |
Post code | OX13 5NE |
Vehicles | 8 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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