Advance Vehicle Rental Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Advance Vehicle Rental came into being in 2003 as a company enlisted under no 04661494, located at NR6 5DR Norwich at Saxon House. The company has been in business for 21 years and its last known status is active. This business's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. Advance Vehicle Rental Ltd reported its latest accounts for the period that ended on 2022-06-30. The firm's latest confirmation statement was released on 2023-02-10.

At the moment, the firm has one managing director: Stephen B., who was arranged to perform management duties in February 2003. Additionally, the managing director's tasks are regularly aided with by a secretary - Zoe B., who was chosen by the following firm thirteen years ago.

Stephen B. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 819	210 438	209 590	207 254	239 303	396 901

Balance Sheet
Cash Bank In Hand	200	23 405	62 355	66 326	429 551	439 643
Cash Bank On Hand						439 643	116 522	138 466	37 222	278 773	1 059 418	2 086 039	20 624
Current Assets	50 563	47 509	131 830	139 285	529 179	538 075	177 869	593 276	1 059 954	736 195	1 845 484	2 889 525	1 062 461
Debtors	50 363	24 104	69 475	72 959	99 628	98 432	61 347	454 810	1 022 732	457 422	786 066	803 486	1 041 837
Intangible Fixed Assets	1 200 000	1 125 000	1 050 000	975 000	900 000	825 000
Net Assets Liabilities						396 901	471 739	610 204	752 225	934 151	1 626 649	2 666 154	2 625 488
Net Assets Liabilities Including Pension Asset Liability	210 819	210 438	209 590	207 254	239 303	396 901
Other Debtors						51 833	51 633	433 084	704 783	435 233	677 447	462 109	1 010 838
Property Plant Equipment						1 677 254	1 659 662	1 897 729	1 994 857	2 253 997	4 461 779	4 309 233	2 911 226
Tangible Fixed Assets	760 324	904 200	880 499	1 229 614	1 906 293	1 677 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	210 719	210 338	209 490	207 154	239 203	396 801
Shareholder Funds	210 819	210 438	209 590	207 254	239 303	396 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						675 000	750 000	825 000	900 000	975 000	1 050 000	1 125 000	1 500 000
Accumulated Depreciation Impairment Property Plant Equipment						317 628	336 803	524 031	499 981	560 343	596 241	398 057	356 787
Average Number Employees During Period							5	5	6	4	5	6	6
Bank Borrowings Overdrafts										150 000	117 500	87 500
Creditors						1 274 786	1 029 438	1 449 892	1 740 574	1 432 927	2 923 828	2 712 313	44 357
Creditors Due After One Year	427 850	1 176 419	1 190 990	1 420 884	1 642 948	1 274 786
Creditors Due Within One Year	1 307 721	635 593	608 815	641 971	1 362 996	1 229 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment							367 899	169 406	310 028	265 027	373 988	274 583	97 584
Disposals Property Plant Equipment							2 930 808	1 848 701	1 975 559	2 072 509	2 223 080	5 430 340	3 089 046
Finance Lease Liabilities Present Value Total						876 371	1 018 837	1 433 843	1 740 574	1 282 927	2 806 328	2 624 813	44 357
Fixed Assets	1 960 324	2 029 200	1 930 499	2 204 614	2 806 293	2 502 254	2 409 662	2 572 729	2 594 857	2 778 997	4 911 779	4 684 233	2 911 226
Increase From Amortisation Charge For Year Intangible Assets							75 000	75 000	75 000	75 000	75 000	75 000	375 000
Increase From Depreciation Charge For Year Property Plant Equipment							387 074	356 634	285 978	325 389	409 886	76 399	56 314
Intangible Assets						825 000	750 000	675 000	600 000	525 000	450 000	375 000
Intangible Assets Gross Cost						1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	375 000	450 000	525 000	600 000	675 000
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Net Current Assets Liabilities	-1 257 158	-588 084	-476 985	-502 686	-833 817	-691 544	-742 753	-304 285	143 561	-120 946	101 138	1 411 135	437 169
Number Shares Allotted		100	100	100	100	100
Other Creditors						398 415	10 601	16 049	63 000	16 233	466 395	45 294	25 104
Other Taxation Social Security Payable						67 042	7 348	2 710	4 529	85 655	2 156	256 425	404 100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 994 882	1 996 465	2 421 760	2 494 838	2 814 340	5 058 020	4 707 290	3 268 013
Provisions For Liabilities Balance Sheet Subtotal						139 023	165 732	208 348	245 619	290 973	462 440	716 901	678 550
Provisions For Liabilities Charges	64 497	54 259	52 934	73 790	90 225	139 023
Secured Debts	871 912	800 228	912 906	1 268 514	1 987 197	1 532 282
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		789 331	604 804	1 205 453	1 938 004	2 474 456
Tangible Fixed Assets Cost Or Valuation	1 218 316	1 430 375	1 445 936	1 613 069	2 276 494	1 994 882
Tangible Fixed Assets Depreciation	457 992	526 175	565 437	383 455	370 201	317 628
Tangible Fixed Assets Depreciation Charged In Period		318 084	350 767	337 828	423 925	416 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		249 901	311 505	519 810	437 179	468 916
Tangible Fixed Assets Disposals		577 272	589 243	1 038 320	1 274 579	2 756 068
Total Additions Including From Business Combinations Property Plant Equipment							2 932 391	2 273 996	2 048 637	2 392 011	4 466 760	5 079 610	1 649 769
Total Assets Less Current Liabilities	703 166	1 441 116	1 453 514	1 701 928	1 972 476	1 810 710	1 666 909	2 268 444	2 738 418	2 658 051	5 012 917	6 095 368	3 348 395
Trade Creditors Trade Payables						368 140	393 695	98 926	145 115	232 877	126 773	11 690	5 453
Trade Debtors Trade Receivables						46 599	9 714	21 726	317 949	22 189	108 619	341 377	30 999

Company staff

Zoe B.

Role: Secretary

Appointed: 23 March 2011

Latest update: 7 January 2024

Stephen B.

Role: Director

Appointed: 10 February 2003

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW11 7TJ

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW11 7TJ

Latest update: 7 January 2024

Fraser M.

Role: Secretary

Appointed: 10 February 2003

Resigned: 22 March 2011

Latest update: 7 January 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Advance Vehicle Rental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

Stephen B.

Temple Secretaries Limited

Company Directors Limited

Fraser M.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Advance Vehicle Rental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

Stephen B.

Temple Secretaries Limited

Company Directors Limited

Fraser M.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012