A1 Motorhome Hire Ltd in Peterborough, PE8 4HN

Description

Data updated on: 01-11-2023

This particular A1 Motorhome Hire Ltd company has been operating offering its services for at least 10 years, having started in 2014. Started with Companies House Reg No. 08864914, A1 Motorhome Hire is a Private Limited Company with office in 31 Nene Valley Business Park, Peterborough PE8 4HN. The enterprise's registered with SIC code 77110 - Renting and leasing of cars and light motor vehicles. Its latest accounts describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-28.

In this specific firm, many of director's obligations up till now have been performed by Andrew H. and Laura H.. Within the group of these two executives, Andrew H. has been with the firm for the longest time, having become a member of officers' team on January 2014.

Executives who have control over the firm are as follows: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura H. 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	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-743	16 568

Balance Sheet
Current Assets	6 775	23 663	42 744	53 076	86 867	170 782	91 703	61 414
Net Assets Liabilities			52 128	76 255	113 455	147 800	89 806	89 890
Cash Bank In Hand	6 775	23 663
Intangible Fixed Assets	10 666	5 332
Net Assets Liabilities Including Pension Asset Liability	-743	16 568
Tangible Fixed Assets	114 940	131 352

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-745	16 566
Shareholder Funds	-743	16 568

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	600	600
Average Number Employees During Period			2	2	2	2	2	2
Creditors			38 584	16 994	48 377	36 304	23 635	9 675
Fixed Assets	125 606		47 968	40 773	115 157	36 348	69 720	57 417
Net Current Assets Liabilities	6 775	-116 892	4 160	36 082	47 275	150 356	43 721	42 148
Total Assets Less Current Liabilities	-743	19 792	52 128	76 855	162 432	184 104	113 441	99 565
Creditors Due Within One Year	133 124	140 555
Number Shares Allotted		1
Provisions For Liabilities Charges		3 224
Creditors Due After One Year	133 124
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 334
Intangible Fixed Assets Amortisation Charged In Period	5 334
Intangible Fixed Assets Cost Or Valuation	16 000
Tangible Fixed Assets Additions	176 850
Tangible Fixed Assets Cost Or Valuation	126 850	148 355
Tangible Fixed Assets Depreciation	11 910	17 003
Tangible Fixed Assets Depreciation Charged In Period	11 910
Tangible Fixed Assets Disposals	50 000
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted		2

Company staff

Andrew H.

Role: Director

Appointed: 28 January 2014

Latest update: 5 March 2024

Laura H.

Role: Director

Appointed: 28 January 2014

Latest update: 5 March 2024

People with significant control

Andrew H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27th October 2016
Date Approval Accounts	27th October 2016

A1 Motorhome Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Laura H.

People with significant control

Andrew H.

Laura H.

Accounts Documents

Company filings

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