West Sussex Motorcycle Hire Ltd in BOGNOR REGIS

West Sussex Motorcycle Hire Ltd BOGNOR REGIS

West Sussex Motorcycle Hire started in year 2015 as Private Limited Company with registration number 09526727. The West Sussex Motorcycle Hire company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bognor Regis at 10 Wick Close. Postal code: PO22 8QE.

West Sussex Motorcycle Hire Ltd Address / Contact

Office Address	10 Wick Close
Town	Bognor Regis
Post code	PO22 8QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09526727
Date of Incorporation	Tue, 7th Apr 2015
Industry	Renting and leasing of cars and light motor vehicles
End of financial Year	30th April
Company age	9 years old
Account next due date	Tue, 31st Jan 2023 (483 days after)
Account last made up date	Fri, 30th Apr 2021
Next confirmation statement due date	Wed, 19th Apr 2023 (2023-04-19)
Last confirmation statement dated	Tue, 5th Apr 2022

Company staff

Peter G.

Position: Director

Appointed: 07 April 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Peter G. This PSC and has 75,01-100% shares.

Peter G.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30

Balance Sheet
Cash Bank On Hand	22 137	14 099	7 583	4 081	51 639
Current Assets	32 711	21 848	15 120	10 734	56 630	4 506
Debtors	10 574	7 749	7 537	6 653	4 991
Net Assets Liabilities	9 628	-4 632	-17 249	-31 344	1 926	3 924
Other Debtors	7 474	7 537	7 537	6 653	4 991
Property Plant Equipment	102 406	91 029	90 034	84 520	52 107
Cash Bank In Hand	22 137
Net Assets Liabilities Including Pension Asset Liability	9 628
Tangible Fixed Assets	102 406

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	9 627

Other
Accumulated Depreciation Impairment Property Plant Equipment	34 133	56 487	75 216	88 803	82 969
Additions Other Than Through Business Combinations Property Plant Equipment		48 420	48 022	46 445	14 612
Average Number Employees During Period	2	2	2	2	2	2
Bank Overdrafts	9 683	848
Creditors	95 622	88 048	114 208	106 080	85 798	26 077
Finance Lease Liabilities Present Value Total	6 191	10 866	31 059	15 157	7 751
Increase From Depreciation Charge For Year Property Plant Equipment		30 344	30 011	28 170	17 370
Net Current Assets Liabilities	-62 911	-66 200	-99 088	-95 346	29 168	21 571
Other Creditors	59 703	60 405	65 384	72 286	70 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 990	11 282	14 583	23 204
Other Disposals Property Plant Equipment		37 443	30 288	38 372	52 859
Other Taxation Social Security Payable	3 450	1 754	396	4 513	5 062
Property Plant Equipment Gross Cost	136 539	147 516	165 250	173 323	135 076
Total Assets Less Current Liabilities	39 495	24 829	-9 054	-10 826	22 939	42 819
Trade Creditors Trade Payables	16 595	14 175	17 369	14 124	10 675
Trade Debtors Trade Receivables	3 100	212
Fixed Assets					52 107	64 390
Capital Employed	9 628
Creditors Due After One Year	29 867
Creditors Due Within One Year	95 622
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	162 835
Tangible Fixed Assets Cost Or Valuation	136 539
Tangible Fixed Assets Depreciation	34 133
Tangible Fixed Assets Depreciation Charged In Period	34 133
Tangible Fixed Assets Disposals	26 296
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2022-04-05 filed on: 30th, June 2022	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2022-04-05 filed on: 30th, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-04-30 filed on: 30th, June 2022	accounts	Free Download (3 pages)
SOAS(A)	Voluntary strike-off action has been suspended filed on: 10th, November 2021	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 12th, October 2021	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 1st, October 2021	dissolution	Free Download (1 page)
AD01	Registered office address changed from Unit 44 Glenmore Business Park Chichester by Pass Chichester West Sussex PO19 7BJ England to 10 Wick Close Bognor Regis PO22 8QE on 2021-05-08 filed on: 8th, May 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-04-05 filed on: 6th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 29th, January 2021	accounts	Free Download (6 pages)
AD01	Registered office address changed from Unit 34 st James Industrial Estate Westhampnett Road Chichester West Sussex PO19 7JU United Kingdom to Unit 44 Glenmore Business Park Chichester by Pass Chichester West Sussex PO19 7BJ on 2020-07-24 filed on: 24th, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-04-05 filed on: 18th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 28th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019-04-05 filed on: 5th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 15th, January 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018-04-07 filed on: 26th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 26th, January 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017-04-07 filed on: 1st, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 4th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-04-07 with full list of members filed on: 6th, May 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 7th, April 2015	incorporation	Free Download (43 pages)