A J Car Hire Ltd in Northolt, UB5 5DL

Description

Data updated on: 01-11-2023

A J Car Hire Ltd has existed in the UK for 17 years. Started with Companies House Reg No. 06424886 in 2007, it is registered at 88 Eskdale Avenue, Northolt UB5 5DL. The enterprise's principal business activity number is 49390 meaning Other passenger land transport. A J Car Hire Limited released its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-11-12.

There's 1 managing director now managing the firm, specifically Adnan J. who's been performing the director's tasks for 17 years. Since 2007-11-12 Shamsuzzaman K., had been responsible for a variety of tasks within this firm up to the moment of the resignation in November 2007. Moreover, the director's responsibilities are often supported by a secretary - Ghada J., who was chosen by this firm on 2007-11-12.

Adnan J. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 567	-29 033	-37 320	-37 477	-41 127	-39 764	-44 610

Balance Sheet
Cash Bank In Hand	1 315	357	549	1 981	2 051	1 886	1 336
Current Assets	1 315	357	1 249	1 981	2 051	3 631	2 108	4 062	1 288	1 416	858	735	948
Net Assets Liabilities Including Pension Asset Liability	-21 567	-29 033	-37 320	-37 477	-39 380	-39 764	-44 610
Tangible Fixed Assets	28 928	28 582	22 866	18 293	3 600	2 880	4 796
Net Assets Liabilities							44 610	39 171	30 198	30 822	35 339	36 976	38 353
Debtors							772

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-21 568	-29 034	-37 321	-37 478	-39 381	-39 765	-44 611
Shareholder Funds	-21 567	-29 033	-37 320	-37 477	-41 127	-39 764	-44 610

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	45 000	45 000
Creditors Due Within One Year Total Current Liabilities	6 810	3 963
Fixed Assets	28 928	28 582	22 866	14 811	11 849	2 880	4 796	3 837	3 070	2 456	1 965	1 572	16 200
Net Current Assets Liabilities	-5 495	-12 615	-10 601	-7 288	-6 229	-3 149	-9 406	3 008	3 268	3 278	304	8 490	15 653
Tangible Fixed Assets Cost Or Valuation	56 500	63 300	63 300	63 300	56 500	4 500	5 995
Tangible Fixed Assets Depreciation	27 572	34 718	40 434	45 007	900	1 620	1 199
Tangible Fixed Assets Depreciation Charge For Period		5 786
Total Assets Less Current Liabilities	23 433	15 967	12 265	7 523	5 620	-269	-4 610	829	198	822	1 661	6 918	547
Creditors							11 514	7 070	4 556	4 694	1 162	9 225	16 601
Creditors Due After One Year		45 000	40 000	45 000	45 000	40 000	40 000
Creditors Due Within One Year		12 972	15 735	9 069	6 778	6 530	11 514
Tangible Fixed Assets Additions							5 995
Tangible Fixed Assets Depreciation Charged In Period			5 716	4 573	2 962	720	1 199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 620
Tangible Fixed Assets Disposals							4 500

Company staff

Ghada J.

Role: Secretary

Appointed: 12 November 2007

Latest update: 28 April 2024

Adnan J.

Role: Director

Appointed: 12 November 2007

Latest update: 28 April 2024

People with significant control

Adnan J.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Car Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghada J.

Adnan J.

Shamsuzzaman K.

People with significant control

Adnan J.

Accounts Documents

Company filings

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