Advanced Vehicle Rentals Limited in Warwick, CV34 5HQ

Description

Data updated on: 01-11-2023

Advanced Vehicle Rentals Limited with Companies House Reg No. 06996892 has been in this business field for 15 years. The Private Limited Company can be contacted at Unit 7 Napier House Corunna Court, Corunna Road in Warwick and its post code is CV34 5HQ. The firm's SIC code is 49390 which means Other passenger land transport. 2022-12-31 is the last time account status updates were reported.

There's a single managing director at present running the following firm, specifically Stephen H. who has been executing the director's obligations since 2009-08-20. That firm had been overseen by Paula B. up until eight years ago. Additionally another director, including Nigel B. gave up the position in 2012.

Stephen H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-72 607	-30 920	-26 384	-50 401

Balance Sheet
Cash Bank In Hand	100	100	100	100
Cash Bank On Hand				100	100	100	100	100	100	100	100
Current Assets	20 523	50 956	38 458	28 550	25 587	19 266	30 706	24 863	100
Debtors	20 423	42 977	38 358	28 450	25 487	19 166	30 606	24 763
Net Assets Liabilities Including Pension Asset Liability	-72 607	-30 920	-26 384
Other Debtors				18 019	19 983	7 489	3 198	17
Stocks Inventory		7 879
Tangible Fixed Assets	21 826	25 921	7 010

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-72 707	-31 020	-26 484	-50 501
Shareholder Funds	-72 607	-30 920	-26 384	-50 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				399	399	399	399	399
Amounts Owed By Associates							26 557	24 746
Average Number Employees During Period					2	2	1
Bank Borrowings Overdrafts				25 761	28 907	29 470	27 033	26 622
Creditors				78 951	84 769	43 468	32 550	26 671
Creditors Due After One Year	10 150	2 030
Creditors Due Within One Year	104 806	105 767	71 852	78 951
Net Current Assets Liabilities	-84 283	-54 811	-33 394	-50 401	-59 182	-24 202	-1 844	-1 808	100
Number Shares Allotted		100	100	100
Other Creditors				3 972	3 749	100	646
Other Taxation Social Security Payable				3 891	4 531	4 155	48	48
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				399	399	399	399	399
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	51 883	51 883	15 438	399
Tangible Fixed Assets Depreciation	30 057	25 962	8 428	399
Tangible Fixed Assets Depreciation Charged In Period		-4 095	964	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 498	8 039
Tangible Fixed Assets Disposals			36 445	15 039
Total Assets Less Current Liabilities	-62 457	-28 890	-26 384	-50 401	-59 182	-24 202	-1 844	-1 808	100	100	100
Trade Creditors Trade Payables				8 307	8 021	5 506	4 823	1
Trade Debtors Trade Receivables				10 431	5 504	11 677	851
Disposals Decrease In Depreciation Impairment Property Plant Equipment									399
Disposals Property Plant Equipment									399

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Advanced Vehicle Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Paula B.

Nigel B.

Matthew B.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Advanced Vehicle Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Paula B.

Nigel B.

Matthew B.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014