Afp Vehicle Hire Ltd. in Sheffield, S9 2SP

Description

Data updated on: 01-11-2023

Afp Vehicle Hire came into being in 2011 as a company enlisted under no 07562348, located at S9 2SP Sheffield at 346 Brightside Lane. This company has been in business for 13 years and its last known state is active. The name of the company got changed in the year 2021 to Afp Vehicle Hire Ltd.. This firm former registered name was Afp Van Hire & Sales. This business's Standard Industrial Classification Code is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Afp Vehicle Hire Limited. reported its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2023-03-14.

Afp Van Hire & Sales Ltd is a small-sized transport company with the licence number OB1104878. The firm has one transport operating centre in the country. In their subsidiary in Sheffield , 6 machines and 2 trailers are available.

This company has a solitary director at present supervising the following limited company, specifically John P. who's been executing the director's responsibilities for 13 years.

Previous company's names
Afp Vehicle Hire Ltd. 2021-03-24
Afp Van Hire & Sales Ltd 2011-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-13	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		43 768	53 476	53 169	57 822	14 291

Balance Sheet
Cash Bank In Hand		64 242	17 775	2 460	2 829	4 682
Cash Bank On Hand						4 682	8 796	4 859	63 654	14 301	130 940	33 751	94 707
Current Assets		106 323	92 111	69 202	73 950	36 455	69 973	72 582	148 878	68 728	186 221	103 229	133 791
Debtors		42 081	74 336	66 742	71 121	31 773	61 177	67 723	85 224	54 427	55 281	69 478	39 084
Net Assets Liabilities						14 291	16 191	23 607	13 678	9 910	99 533	94 770	100 285
Net Assets Liabilities Including Pension Asset Liability		43 768	53 476	53 169	59 377	14 291
Other Debtors							30 074	26 752	35 849	30 311	30 508	27 210	9 111
Property Plant Equipment						414 815	341 111	171 214	128 376	208 431	230 360	431 934
Tangible Fixed Assets	194 281	263 942	330 036	337 277	359 302	414 815

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		43 767	53 475	53 168	57 821	14 290
Shareholder Funds		43 768	53 476	53 169	57 822	14 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						401 501	480 746	543 699	597 889	319 645	370 124	459 790	159 754
Average Number Employees During Period							2	3	2	2	2	3	3
Bank Borrowings Overdrafts						30 107	18 947	14 811	15 614	14 488	50 677	38 084	28 944
Creditors						49 464	18 062	70 937	74 877	46 779	19 617	2 477	427 429
Creditors Due After One Year		82 527	136 399	92 853	86 000	49 464
Creditors Due Within One Year		243 970	232 272	260 457	287 875	387 515
Debtors Due After One Year			-45 079	-28 890	-26 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 322	340 293	34 928		26 346
Disposals Property Plant Equipment							21 000		40 390	406 404	71 906		18 086
Finance Lease Liabilities Present Value Total						49 464	18 062	70 937	74 877	46 779	19 617	2 477	6 043
Fixed Assets											230 360	431 944	407 230
Increase Decrease In Property Plant Equipment									51 061				21 445
Increase From Depreciation Charge For Year Property Plant Equipment							79 245		84 512	72 357	85 407	89 666	13 745
Investments Fixed Assets												10	10
Net Current Assets Liabilities		-137 647	-140 161	-191 255	-213 925	-351 060	-306 858	-76 670	-39 821	-151 742	-111 210	-334 697	-293 638
Number Shares Allotted		1	1	1	1	1
Other Creditors						180 697	298 227	75 553	75 099	152 495	219 670	367 586	374 779
Other Investments Other Than Loans												10	10
Other Taxation Social Security Payable						3 999	2 584	3 795	5 054	1 584	5 674	3 159	8 980
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						816 316	821 857	714 913	726 265	528 076	600 484	891 724	246 813
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		120 243	141 449	84 325	87 288	167 899
Tangible Fixed Assets Cost Or Valuation	380 174	491 917	608 237	670 067	732 448	816 316
Tangible Fixed Assets Depreciation	185 893	227 975	278 201	332 790	373 146	401 501
Tangible Fixed Assets Depreciation Charged In Period		48 306	59 857	72 661	69 066	70 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 224	9 631	18 072	28 710	42 504
Tangible Fixed Assets Disposals		8 500	25 129	22 495	24 907	84 031
Total Additions Including From Business Combinations Property Plant Equipment							26 541		51 742	60 835	144 314	291 240	71 983
Total Assets Less Current Liabilities		126 295	189 875	146 022	145 377	63 755	34 253	94 544	88 555	56 689	119 150	97 247	113 592
Trade Creditors Trade Payables						88 262	12 630	3 036	46 509	7 990	3 031	11 959	8 683
Trade Debtors Trade Receivables						31 773	31 103	40 971	49 375	24 116	24 773	42 268	29 973
Revaluation Property Plant Equipment Free-text Comment										222 474
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-10 308
Total Increase Decrease From Revaluations Property Plant Equipment										147 380

Company staff

John P.

Role: Director

Appointed: 14 March 2011

Latest update: 10 December 2023

People with significant control

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

John P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Afp Vehicle Hire Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company Vehicle Operator Data

346 Brightside Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Afp Vehicle Hire Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company Vehicle Operator Data

346 Brightside Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013