The firm is based in Cleckheaton under the ID 03541339. The company was set up in 1998. The headquarters of the firm is located at C/o Business Solutions Limited Premier House. The postal code for this place is BD19 3TT. This enterprise's classified under the NACE and SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. Friday 30th April 2021 is the last time when the accounts were filed.
Afp Van Hire Limited
General information
Name:
Afp Van Hire Ltd
Office Address:
C/o Business Solutions Limited Premier House BD19 3TT Cleckheaton
Number: 03541339
Incorporation date: 1998-04-06
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01709553818
Emails:
- info@afpvanhire.com
Website
www.afpvanhire.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 882 | 5 857 | 8 537 | 1 603 | 332 | 19 004 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 14 303 | 3 888 | 1 140 | 3 839 | 10 271 | 14 862 | |||||
| Current Assets | 251 722 | 264 134 | 274 678 | 313 223 | 319 798 | 289 688 | 297 584 | 270 668 | 230 986 | 184 396 | 65 463 |
| Debtors | 80 874 | 108 571 | 111 340 | 74 259 | 94 826 | 79 826 | |||||
| Net Assets Liabilities | 9 589 | 7 230 | 58 441 | 70 041 | 93 101 | 3 978 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 882 | 5 857 | 1 674 | 1 603 | 332 | 19 004 | |||||
| Stocks Inventory | 156 545 | 151 675 | 151 505 | 235 125 | 211 100 | 195 000 | |||||
| Tangible Fixed Assets | 38 428 | 35 221 | 33 827 | 30 194 | 31 458 | 26 737 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 024 | 1 004 | 1 004 | 1 004 | 1 004 | 1 004 | |||||
| Profit Loss Account Reserve | 858 | 4 853 | 7 533 | 599 | -672 | 18 000 | |||||
| Shareholder Funds | 1 882 | 5 857 | 8 537 | 1 603 | 332 | 19 004 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 17 922 | 10 515 | 470 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 348 | 46 181 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 785 | 36 136 | |||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||||
| Creditors | 237 194 | 190 678 | 137 708 | 69 839 | 40 354 | 39 121 | |||||
| Creditors Due After One Year | 150 859 | 145 186 | 155 583 | 187 552 | 186 935 | 158 201 | |||||
| Creditors Due Within One Year | 130 966 | 119 466 | 134 606 | 148 893 | 156 810 | 133 477 | |||||
| Fixed Assets | 26 740 | 22 729 | 30 750 | 26 102 | 22 187 | 18 859 | |||||
| Net Current Assets Liabilities | 120 756 | 144 668 | 159 579 | 164 330 | 162 988 | 156 211 | 175 179 | 155 103 | 113 778 | 111 268 | 24 240 |
| Number Shares Allotted | 23 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 6 443 | 28 846 | 5 949 | 5 369 | 5 743 | 5 743 | |||||
| Secured Debts | 184 627 | 191 361 | 222 771 | 267 436 | 266 662 | 226 422 | |||||
| Share Capital Allotted Called Up Paid | 23 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 009 | 4 575 | 1 695 | 7 174 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 77 070 | 80 079 | 84 654 | 86 349 | 93 523 | ||||||
| Tangible Fixed Assets Depreciation | 38 642 | 44 858 | 50 827 | 56 155 | 62 065 | 66 786 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 216 | 6 215 | 5 328 | 5 910 | 4 721 | ||||||
| Total Assets Less Current Liabilities | 159 184 | 179 889 | 163 206 | 194 524 | 193 010 | 182 948 | 197 908 | 196 149 | 139 880 | 133 455 | 43 099 |
| Value Shares Allotted | 1 | ||||||||||
| Advances Credits Directors | 2 408 | ||||||||||
| Advances Credits Made In Period Directors | 2 408 | ||||||||||
| Advances Credits Repaid In Period Directors | 8 268 | ||||||||||
Company staff
Lisa C.
Role: Director
Appointed: 06 April 1998
Latest update: 27 January 2024
People with significant control
Lisa C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Gareth M.
Notified on
10 July 2018
Ceased on
29 October 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 23 November 2022 |
| Confirmation statement last made up date | 09 November 2021 |
| Annual Accounts 16 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 25 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 25 January 2013 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on April 30, 2021 (AA)
filed on: 24th, August 2022
filed on: 24th, August 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2012
Address:
40 Clough Road Masborough
Post code:
S61 1RD
City / Town:
Rotherham
HQ address,
2013
Address:
40 Clough Road Masborough
Post code:
S61 1RD
City / Town:
Rotherham
HQ address,
2014
Address:
40 Clough Road Masborough
Post code:
S61 1RD
City / Town:
Rotherham
HQ address,
2015
Address:
40 Clough Road Masborough
Post code:
S61 1RD
City / Town:
Rotherham
HQ address,
2016
Address:
40 Clough Road Masborough
Post code:
S61 1RD
City / Town:
Rotherham
Accountant/Auditor,
2012 - 2013
Name:
Parkins Accountants Ltd
Address:
Room 7 Hellaby Business Centre Hellaby
Post code:
S66 8QB
City / Town:
Rotherham
Accountant/Auditor,
2016
Name:
Parkins Accountants Ltd
Address:
Moor Park House Bawtry Rd Wickersley
Post code:
S66 2BL
City / Town:
Rotherham
Accountant/Auditor,
2014
Name:
Parkins Accountants Ltd
Address:
Moor Park House Clifford Lister Bus Centre Bawtry Road, Wickersley
Post code:
S66 2BL
City / Town:
Rotherham
Accountant/Auditor,
2015
Name:
Parkins Accountants Ltd
Address:
Moor Park House Bawtry Rd Wickersley
Post code:
S66 8RP
City / Town:
Rotherham
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