Central Vehicle Hire Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Central Vehicle Hire Limited was set up as Private Limited Company, that is based in 14 Park Row, Nottingham. The main office's postal code is NG1 6GR. This firm was formed on 1999-06-25. Its registration number is 03796547. The firm's SIC and NACE codes are 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Its latest annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was filed on June 25, 2023.

In this particular limited company, a variety of director's tasks have so far been executed by Alan B. who was appointed in 1999. In order to help the directors in their tasks, the limited company has been utilizing the skills of Alison B. as a secretary since June 1999.

Executives who control the firm include: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 214 483	1 308 648

Balance Sheet
Cash Bank On Hand		213 933	315 601	108 142	475 293	414 104	1 023 693	1 491 858	1 371 971
Current Assets	786 910	767 510	895 941	1 068 009	1 320 873	1 306 207	1 730 265	2 097 966	2 679 480
Debtors	611 080	553 577	580 340	959 867	845 580	892 103	706 572	606 108	1 307 509
Net Assets Liabilities			1 487 288	1 696 413	1 950 536	2 117 471	2 349 378
Other Debtors		847	1 118	360 606	209 568	250 049	126 719	2 621	2 140
Property Plant Equipment		569 082	669 625	697 747	714 691	872 719	717 949	574 497	395 799
Cash Bank In Hand	175 830	213 933
Tangible Fixed Assets	434 956	569 082

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 214 481	1 308 646
Shareholder Funds	1 214 483	1 308 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		788 007	867 442	898 687	962 837	1 161 431	1 234 284	1 118 693	1 034 348
Additions Other Than Through Business Combinations Property Plant Equipment					328 647	506 064	236 524	156 250	33 883
Amounts Owed By Related Parties		471 750	471 750	471 750	471 703	470 821	472 741	470 821	470 821
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		6 332	52 512	47 544	64 750	43 960	64 231	49 198	68 031
Creditors		10 296	68 312	56 848	77 280	55 723	98 838	139 427	274 868
Deferred Tax Asset Debtors							4 877
Fixed Assets	434 958	569 084	669 627	697 749	714 693	872 721	717 951	574 499	395 801
Increase From Depreciation Charge For Year Property Plant Equipment			213 965	228 807	238 567	291 873	239 810	195 878	128 372
Investments Fixed Assets	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests					2	2	2	2	2
Net Current Assets Liabilities	779 781	757 214	827 629	1 011 161	1 243 593	1 250 484	1 631 427	1 958 539	2 404 612
Other Creditors		2 970	3 230	3 420	3 630	3 798	4 010	12 375	17 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			134 530	197 562	174 417	93 279	166 957	311 469	212 717
Other Disposals Property Plant Equipment			175 861	299 373	247 553	149 442	318 441	415 293	296 926
Other Taxation Social Security Payable		958	11 724	5 884	8 658	7 475	23 977	27 108	12 264
Percentage Class Share Held In Subsidiary				100
Property Plant Equipment Gross Cost		1 357 089	1 537 067	1 596 434	1 677 528	2 034 150	1 952 233	1 693 190	1 430 147
Provisions For Liabilities Balance Sheet Subtotal			9 968	12 497		5 734
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 497	7 750	5 734
Total Additions Including From Business Combinations Property Plant Equipment			355 839	358 740
Total Assets Less Current Liabilities	1 214 739	1 326 298	1 497 256	1 708 910	1 958 286	2 123 205	2 349 378	2 533 038	2 800 413
Trade Creditors Trade Payables		36	846		242	490	6 620	50 746	176 633
Trade Debtors Trade Receivables		80 980	107 472	127 511	164 309	171 233	102 235	132 666	834 548
Creditors Due Within One Year	7 129	10 296
Number Shares Allotted		2
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	256	17 650
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		441 392
Tangible Fixed Assets Cost Or Valuation	1 141 561	1 357 089
Tangible Fixed Assets Depreciation	706 605	788 007
Tangible Fixed Assets Depreciation Charged In Period		203 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122 138
Tangible Fixed Assets Disposals		225 864

Company staff

Alison B.

Role: Secretary

Appointed: 25 June 1999

Latest update: 27 January 2024

Alan B.

Role: Director

Appointed: 25 June 1999

Latest update: 27 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Central Vehicle Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alan B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alan B.

Alison B.

Accounts Documents

Company filings

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