A & R Carriage Hire Ltd in Altrincham, WA14 2PX

Description

Data updated on: 01-11-2023

A & R Carriage Hire started its business in the year 2015 as a Private Limited Company with reg. no. 09484025. The company has been functioning for nine years and it's currently active - proposal to strike off. This firm's headquarters is based in Altrincham at Suite 20, Peel House, 30. Anyone could also locate this business by the zip code, WA14 2PX. This enterprise's SIC and NACE codes are 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. The business most recent accounts describe the period up to April 30, 2020 and the most recent confirmation statement was filed on June 8, 2022.

Roger C. is this company's individual managing director, who was designated to this position in 2022. The firm had been overseen by Anthony D. until two years ago. In addition another director, including Nickelle D. resigned on 2019-10-01.

Roger C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30
Currency

Balance Sheet
Cash Bank On Hand	620	39
Current Assets	7 005	16 236
Debtors	6 385	16 197
Net Assets Liabilities	1 285	6 251
Other Debtors		500
Cash Bank In Hand	620
Net Assets Liabilities Including Pension Asset Liability	1 285

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 185

Other Financial Data
Administrative Expenses	6 581	7 630
Amounts Owed By Group Undertakings Participating Interests	6 385	15 697
Amounts Owed To Group Undertakings Participating Interests	2 882	5 219
Bank Overdrafts	427	1 000
Corporation Tax Payable	1 451	2 686
Cost Sales	3 510	3 536
Creditors	5 720	9 985
Gross Profit Loss	13 717	13 831
Net Current Assets Liabilities	1 285	6 251
Operating Profit Loss	7 136	6 201
Other Creditors	960	1 080
Profit Loss	5 685	4 966
Profit Loss On Ordinary Activities Before Tax	7 136	6 201
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 451	1 235
Turnover Revenue	17 227	17 367
Capital Employed	1 285
Creditors Due Within One Year	5 720
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Roger C.

Role: Director

Appointed: 07 June 2022

Latest update: 11 June 2023

People with significant control

Roger C.

Notified on 7 June 2022

Nature of control:

over 3/4 of shares

Anthony D.

Notified on 6 April 2016

Ceased on 7 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	22 June 2023
Confirmation statement last made up date	08 June 2022

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020

A & R Carriage Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Anthony D.

Nickelle D.

People with significant control

Roger C.

Anthony D.

Accounts Documents

Company filings

Filing category

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