Abc Van Hire Limited in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

Abc Van Hire Limited,registered as Private Limited Company, that is registered in 34 Waterloo Road, Wolverhampton. The headquarters' zip code is WV1 4DG. The firm exists since 2011/01/11. The firm's registered no. is 07487800. This business's SIC code is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. Abc Van Hire Ltd filed its account information for the financial period up to 2023-01-31. The firm's most recent annual confirmation statement was filed on 2023-01-11.

Presently, this particular firm is led by 1 director: John H., who was appointed on 2016/12/15. For six years Patrick H., had performed the duties for the firm until the resignation in 2017. Additionally a different director, namely John H. gave up the position in January 2012.

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 176	36 318	78 166	310 996	406 625

Balance Sheet
Cash Bank In Hand	1 786	17 129	4 372	108 795	9 347
Cash Bank On Hand					9 347	21 415	20 439	1 331	56 341	8 526	37 992
Current Assets	6 992	38 829	88 820	176 055	216 319	79 466	165 711	147 710	223 139	342 377	298 747	343 688
Debtors	5 206	21 700	84 448	67 260	206 972	58 051	145 272	146 379	166 798	251 574	189 522	286 904
Other Debtors							143 997			107 576
Property Plant Equipment					234 074	401 499	357 978	448 950	340 411	328 365	252 589	157 440
Tangible Fixed Assets		13 940	11 480	238 290	234 074
Net Assets Liabilities										526 649	386 322	357 311
Total Inventories										82 277	71 233	56 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 076	36 218	78 066	310 896	406 525
Shareholder Funds	5 176	36 318	78 166	310 996	406 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 306	101 301	181 724	240 559	293 094	399 869	145 567	69 418
Amounts Owed By Associates					174 679	57 019		143 998	143 998	143 998	189 522	204 571
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts								11 210		50 000	33 333	23 333
Creditors					43 768	66 645	28 692	60 413	95 303	50 000	44 283	26 553
Creditors Due Within One Year	1 816	16 451	22 134	103 349	43 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment						241		21 585	28 658		329 102	108 828
Disposals Property Plant Equipment						246 902		120 139	249 327		387 802	272 788
Increase From Depreciation Charge For Year Property Plant Equipment						67 236	80 423	80 420	81 193	106 775	2 650	3 975
Net Current Assets Liabilities	5 176	22 378	66 686	72 706	172 551	12 821	137 019	87 297	127 836	248 284	178 016	226 424
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					1 269	981	805	7 227	11 869	50 000	17 134	550
Other Taxation Social Security Payable					42 241	23 967	27 887	29 267	22 134	33 802	66 834	47 001
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					268 380	502 800	539 702	689 509	633 505	728 234	26 500	226 858
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 400		355 694	198 297
Tangible Fixed Assets Cost Or Valuation		16 400	16 400	245 670	268 380
Tangible Fixed Assets Depreciation		2 460	4 920	7 380	34 306
Tangible Fixed Assets Depreciation Charged In Period		2 460	2 460	2 460	26 926
Tangible Fixed Assets Disposals				126 424	175 587
Total Additions Including From Business Combinations Property Plant Equipment						481 322	36 902	269 946	193 323	94 729	57 724	101 490
Total Assets Less Current Liabilities	5 176	36 318	78 166	310 996	406 625	414 320	494 997	536 247	468 247	576 649	430 605	383 864
Trade Creditors Trade Payables					258			12 709	61 300	60 291	16 527	34 052
Trade Debtors Trade Receivables					32 293	1 032	1 275	2 381	22 800			82 333
Finance Lease Liabilities Present Value Total											10 950	3 220
Increase Decrease In Property Plant Equipment											26 500

Company staff

John H.

Role: Director

Appointed: 15 December 2016

Latest update: 28 March 2024

Patrick H.

Role: Director

Appointed: 25 January 2011

Resigned: 15 March 2017

Latest update: 28 March 2024

Patrick H.

Role: Secretary

Appointed: 11 January 2011

Resigned: 15 March 2017

Latest update: 28 March 2024

John H.

Role: Director

Appointed: 11 January 2011

Resigned: 12 January 2012

Latest update: 28 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jean H.

Notified on 26 July 2017

Ceased on 26 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrick H.

Notified on 6 April 2016

Ceased on 15 March 2017

Nature of control:

1/2 or less of voting rights

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Abc Van Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Patrick H.

Patrick H.

John H.

People with significant control

John H.

Jean H.

Patrick H.

Accounts Documents

Company filings

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