Rentool started in year 2002 as Private Limited Company with registration number 04432605. The Rentool company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Chandlers Ford at Victory Close. Postal code: SO53 4BU.
Currently there are 6 directors in the the company, namely Toby J., Ben C. and Gloria C. and others. In addition one secretary - William C. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO53 4BU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1017449 . It is located at Victory Close, Chandler's Ford Industrial Estate, Eastleigh with a total of 6 carsand 1 trailers. It has two locations in the UK.
| Office Address | Victory Close |
| Office Address2 | Chandlers Ford Industrial Estate |
| Town | Chandlers Ford |
| Post code | SO53 4BU |
| Country of origin | United Kingdom |
| Registration Number | 04432605 |
| Date of Incorporation | Tue, 7th May 2002 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 February 2012
Position: Director
Appointed: 01 February 2012
Position: Director
Appointed: 30 July 2002
Position: Director
Appointed: 30 July 2002
Position: Secretary
Appointed: 07 May 2002
Position: Director
Appointed: 07 May 2002
Position: Director
Appointed: 07 May 2002
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Jackson & Collings Holdings Limited from Eastleigh, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael J. This PSC has significiant influence or control over the company,. Then there is William C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jackson & Collings Holdings Limited
Victory Close Chandler'D Ford Industrial Estate, Chandler's Ford, Eastleigh, Hampshire, SO53 4BU, England
| Legal authority | Companies Act 2016 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Comapnies House |
| Registration number | 13994512 |
| Notified on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael J.
| Notified on | 7 May 2017 |
| Ceased on | 1 August 2022 |
| Nature of control: |
significiant influence or control |
William C.
| Notified on | 7 May 2017 |
| Ceased on | 1 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 789 756 | 985 313 | 1 667 140 | 2 181 688 | 2 541 329 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 473 964 | 562 880 | 460 428 | 556 867 | 765 247 | ||||
| Current Assets | 428 534 | 534 599 | 937 481 | 1 032 603 | 1 002 866 | 1 101 838 | 938 007 | 967 917 | 1 179 899 |
| Debtors | 305 491 | 369 592 | 506 857 | 508 004 | 510 128 | 520 713 | 458 704 | 392 426 | 397 400 |
| Net Assets Liabilities | 2 541 329 | 2 867 274 | 3 142 370 | 3 407 835 | 3 616 452 | ||||
| Other Debtors | 13 532 | 9 769 | 10 379 | 10 231 | 8 182 | ||||
| Property Plant Equipment | 4 276 668 | 4 808 070 | 5 196 012 | 5 159 619 | 5 271 544 | ||||
| Total Inventories | 18 774 | 18 245 | 18 875 | 18 624 | 17 252 | ||||
| Cash Bank In Hand | 110 813 | 147 093 | 403 990 | 495 002 | 473 964 | ||||
| Intangible Fixed Assets | 60 000 | 54 000 | 48 000 | 42 000 | 36 000 | ||||
| Stocks Inventory | 12 230 | 17 914 | 26 634 | 29 597 | 18 774 | ||||
| Tangible Fixed Assets | 3 219 219 | 3 431 753 | 4 005 845 | 4 344 375 | 4 276 668 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Profit Loss Account Reserve | 787 756 | 983 313 | 1 665 140 | 2 179 688 | 2 539 329 | ||||
| Shareholder Funds | 789 756 | 985 313 | 1 667 140 | 2 181 688 | 2 541 329 | ||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 84 000 | 90 000 | 96 000 | 102 000 | 108 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 711 139 | 3 097 715 | 3 550 237 | 3 578 334 | 3 871 009 | ||||
| Average Number Employees During Period | 24 | 23 | |||||||
| Bank Borrowings Overdrafts | 1 057 161 | 925 941 | 762 105 | 574 999 | 472 872 | ||||
| Corporation Tax Payable | 142 015 | 155 910 | 110 137 | 35 228 | |||||
| Corporation Tax Recoverable | 6 574 | ||||||||
| Creditors | 1 413 567 | 1 558 752 | 1 555 778 | 1 199 588 | 1 161 186 | ||||
| Dividends Paid On Shares | 18 000 | ||||||||
| Fixed Assets | 3 279 219 | 3 485 753 | 4 053 845 | 4 386 375 | 4 312 668 | 5 177 619 | 5 283 544 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 118 | 708 152 | 653 032 | ||||||
| Intangible Assets | 36 000 | 30 000 | 24 000 | 18 000 | 12 000 | ||||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | ||||||
| Net Current Assets Liabilities | -196 534 | -315 703 | -119 901 | -131 425 | -80 808 | -126 366 | -241 208 | -193 036 | -15 976 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | |||||||
| Other Creditors | 356 406 | 632 811 | 793 673 | 624 589 | 688 314 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 542 | 255 630 | 360 357 | ||||||
| Other Disposals Property Plant Equipment | 408 354 | 397 454 | 607 346 | ||||||
| Other Taxation Social Security Payable | 103 951 | 98 207 | 83 431 | 98 768 | 202 143 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 987 807 | 7 905 785 | 8 746 249 | 8 737 953 | 9 142 553 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 276 964 | 285 678 | 280 656 | 377 160 | 489 930 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 326 332 | 1 237 918 | 1 011 946 | ||||||
| Total Assets Less Current Liabilities | 3 082 685 | 3 170 050 | 3 933 944 | 4 254 950 | 4 231 860 | 4 711 704 | 4 978 804 | 4 984 583 | 5 267 568 |
| Trade Creditors Trade Payables | 129 285 | 180 905 | 75 097 | 68 952 | 64 722 | ||||
| Trade Debtors Trade Receivables | 496 596 | 510 944 | 448 325 | 382 195 | 382 644 | ||||
| Advances Credits Directors | 740 | ||||||||
| Advances Credits Made In Period Directors | 740 | ||||||||
| Creditors Due After One Year | 2 171 413 | 2 051 456 | 2 067 978 | 1 819 510 | 1 413 567 | ||||
| Creditors Due Within One Year | 625 068 | 850 302 | 1 057 382 | 1 164 028 | 1 083 674 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 66 000 | 72 000 | 78 000 | 84 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Provisions For Liabilities Charges | 121 516 | 133 281 | 198 826 | 253 752 | 276 964 | ||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Tangible Fixed Assets Additions | 1 122 299 | 968 248 | 485 439 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 056 848 | 5 885 852 | 6 579 129 | 6 987 807 | |||||
| Tangible Fixed Assets Depreciation | 1 625 095 | 1 880 007 | 2 234 754 | 2 711 139 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 460 249 | 527 601 | 529 016 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 205 337 | 172 854 | 52 631 | ||||||
| Tangible Fixed Assets Disposals | 293 295 | 274 971 | 76 761 | ||||||
| Victory Close | |
|---|---|
| Address | Chandler's Ford Industrial Estate |
| City | Eastleigh |
| Post code | SO53 4BU |
| Vehicles | 3 |
| Trailers | 1 |
| 67-69 Nuffield Road | |
| Address | Nuffield Industrial Estate |
| City | Poole |
| Post code | BH17 0RR |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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