A1 Holloway Car & Van Rentals Limited in Surrey, CR4 3LB

Description

Data updated on: 11-04-2018

The firm known as A1 Holloway Car & Van Rentals was registered on Thu, 3rd Jul 1997 as a private limited company. The firm office was registered in Surrey on 118-120 London Road, Mitcham. This place post code is CR4 3LB. The office registration number for A1 Holloway Car & Van Rentals Limited was 03397108. A1 Holloway Car & Van Rentals Limited had been active for twenty one years up until Sat, 24th Feb 2018. This company has a history in name changes. Previously the firm had two different names. Before 2003 the firm was run under the name of A1 Holloway Van Rental and before that its official company name was Speedshore.

The company was administered by a single director: Hussein H. who was with it for twenty one years.

Previous company's names
A1 Holloway Car & Van Rentals Limited 2003-01-02
A1 Holloway Van Rental Limited 1997-08-14
Speedshore Ltd 1997-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 793	-59 354	-86 145	-67 751	-125 104

Balance Sheet
Cash Bank In Hand			845		4 276
Current Assets	23 274	18 437	28 682	16 925
Debtors	23 274	18 437	27 837	16 925	23 699
Net Assets Liabilities Including Pension Asset Liability	-68 793	-59 354	-86 145	-67 751	-125 104
Other Debtors	23 274	18 437	27 837	16 925	23 699
Tangible Fixed Assets	103 744	123 867	128 374	152 195	1

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-68 794	-59 355	-86 146	-67 752	-125 105
Shareholder Funds	-68 793	-59 354	-86 145	-67 751	-125 104

Other Financial Data
Creditors Due After One Year	126 153	101 082	74 211	49 340	45 740
Creditors Due Within One Year	69 658	100 576	168 990	187 531	107 340
Net Current Assets Liabilities	-46 384	-82 139	-140 308	-170 606	-79 365
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		39 619	10 419	45 580
Tangible Fixed Assets Cost Or Valuation	231 589	271 208	249 227	294 807
Tangible Fixed Assets Depreciation	127 845	147 341	120 853	142 612
Tangible Fixed Assets Depreciation Charged In Period		19 496	5 912	21 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-32 400		-142 612
Tangible Fixed Assets Disposals			32 400		294 806
Total Assets Less Current Liabilities	57 360	41 728	-11 934	-18 411	-79 364