Private Hire Rental Ltd is a private limited company located at Dairy House Widham, Purton, Swindon SN5 4HP. Incorporated on 2018-02-09, this 6-year-old company is run by 3 directors.
Director Tracey K., appointed on 09 February 2018. Director Jennifer W., appointed on 09 February 2018. Director Stephen W., appointed on 09 February 2018.
The company is officially classified as "activities of head offices" (SIC: 70100).
The latest confirmation statement was sent on 2023-01-13 and the date for the next filing is 2024-01-27. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Dairy House Widham |
| Office Address2 | Purton |
| Town | Swindon |
| Post code | SN5 4HP |
| Country of origin | United Kingdom |
| Registration Number | 11197879 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Activities of head offices |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 09 February 2018
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Stephen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jennifer W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephen W.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer W.
| Notified on | 9 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Debtors | 1 683 | 5 731 | |||
| Net Assets Liabilities | -51 611 | -135 124 | -105 666 | -124 266 | -184 221 |
| Other Debtors | 110 | ||||
| Property Plant Equipment | 273 794 | 205 345 | 317 373 | 308 944 | 236 605 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 265 | 159 714 | 195 779 | 298 761 | 355 885 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 277 972 | 94 551 | 18 219 | ||
| Bank Borrowings Overdrafts | 6 553 | 19 524 | 43 333 | 32 500 | 22 500 |
| Corporation Tax Payable | 1 060 | 10 613 | 31 455 | ||
| Creditors | 65 013 | 47 205 | 43 333 | 32 500 | 22 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 265 | 68 449 | 105 411 | 102 980 | 78 900 |
| Net Current Assets Liabilities | -260 392 | -254 248 | -319 405 | -342 011 | -398 326 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 65 013 | 47 205 | 280 288 | 297 822 | 333 436 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 345 | 21 776 | |||
| Other Disposals Property Plant Equipment | 129 879 | 33 432 | |||
| Other Taxation Social Security Payable | 6 806 | 4 408 | 5 457 | 5 705 | 2 290 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 365 059 | 365 059 | 513 152 | 607 703 | 592 490 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 016 | 60 301 | 58 699 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 365 059 | ||||
| Total Assets Less Current Liabilities | 13 402 | -48 903 | -2 032 | -33 067 | -161 721 |
| Trade Creditors Trade Payables | 15 429 | 25 137 | 17 650 | 12 131 | 8 888 |
| Trade Debtors Trade Receivables | 1 573 | 5 731 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (13 pages) |
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