Advanced Rental Limited in Denbigh, LL16 5SU

Description

Data updated on: 01-11-2023

Located at C/o Cvam Ltd Dyffryn Trading Estate, Denbigh LL16 5SU Advanced Rental Limited is classified as a Private Limited Company with 08368563 Companies House Reg No. The company was set up eleven years ago. This enterprise's SIC and NACE codes are 77110 - Renting and leasing of cars and light motor vehicles. Advanced Rental Ltd reported its account information for the financial period up to 2023/01/31. The business latest annual confirmation statement was submitted on 2023/01/21.

Because of the following firm's constant development, it became unavoidable to choose other company leaders, among others: Tamasine S., Eleri W., Neil W. who have been working together since 2018 to exercise independent judgement of this firm. Moreover, the director's efforts are regularly aided with by a secretary - Neil W., who was chosen by this firm in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-10 719	-11 334	-15 412	-19 213

Balance Sheet
Cash Bank In Hand	1 642	28	939	901
Cash Bank On Hand				901	1 711	58 563	252 519	2 955 976	3 952 550	3 347 328
Current Assets	1 972	261	1 218	1 180	2 276	233 269	1 420 430	3 433 544	4 532 126	4 792 292
Debtors	330	233	279	279	565	174 706	1 088 919	335 659	462 387	1 092 743
Net Assets Liabilities					-20 529	1 109 041	2 325 547	3 710 097	4 374 468	4 729 110
Other Debtors				279	565	120	500 553	120	120	120
Property Plant Equipment				204	144	2 878 783	1 551 939	746 127	237 425
Tangible Fixed Assets	492	417	291	204
Total Inventories							78 992	141 909	117 189	352 221

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	-10 839	-11 454	-15 532	-19 333
Shareholder Funds	-10 719	-11 334	-15 412	-19 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				396	456	670 730	881 744	624 131	485 307	209 983
Average Number Employees During Period							4	4	4	4
Creditors				20 597	22 949	1 943 239	626 077	406 831	335 727	117 588
Creditors Due Within One Year	13 183	12 012	16 921	20 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment							517 614	545 722	276 623	328 701
Disposals Property Plant Equipment							1 159 320	1 313 675	647 526	440 207
Increase From Depreciation Charge For Year Property Plant Equipment					60	668 203	728 628	288 109	137 799	53 377
Net Current Assets Liabilities	-11 211	-11 751	-15 703	-19 417	-20 673	-1 709 970	794 353	3 026 713	4 196 399	4 674 704
Number Shares Allotted	120	120	120	120
Other Creditors				400	400	400	3 560	4 150	30 200	1 000
Other Taxation Social Security Payable						327 379	622 199	402 681	305 527	116 588
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				600	600	3 549 513	2 433 683	1 370 258	722 732	282 525
Provisions For Liabilities Balance Sheet Subtotal						59 772	20 745	62 743	59 356	18 136
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600	600	600
Tangible Fixed Assets Depreciation	108	183	309	396
Tangible Fixed Assets Depreciation Charged In Period	108	75	126	87
Total Additions Including From Business Combinations Property Plant Equipment						2 199 275	43 490	250 250
Total Assets Less Current Liabilities	-10 719	-11 334	-15 412	-19 213	-20 529	1 168 813	2 346 292	3 772 840	4 433 824	4 747 246
Trade Creditors Trade Payables				318	318	318	318
Trade Debtors Trade Receivables						174 586		257 499	240	36 352