Allied Vehicle Rentals Limited in Brentwood, CM13 1TA

Description

Data updated on: 01-11-2023

The enterprise known as Allied Vehicle Rentals was registered on July 11, 1997 as a Private Limited Company. This company's registered office may be reached at Brentwood on Perth House Wash Road, Hutton. When you have to reach the business by mail, its postal code is CM13 1TA. The official reg. no. for Allied Vehicle Rentals Limited is 03401871. This company's SIC code is 77110: Renting and leasing of cars and light motor vehicles. The most recent accounts were submitted for the period up to 2022/02/28 and the most current annual confirmation statement was released on 2023/07/11.

Allied Vehicle Rentals Ltd is a small-sized vehicle operator with the licence number OF1079813. The firm has one transport operating centre in the country. In their subsidiary in Chelmsford on Brockley Road, 1 machine is available.

On Mon, 20th Jul 2015, the company was searching for a car cleaner to fill a part time vacancy in the rental services in Chelmsford, Home Counties. The offered job required no experience and a CSE or its equivalent. Allied Vehicle Rentals required candidates with some working experience.

Currently, there seems to be a solitary director in the company: Paul M. (since July 21, 1997). The firm had been directed by Henry M. until April 2011. What is more a different director, including James S. quit in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 197	68 970	235 580	256 364	283 410

Balance Sheet
Cash Bank On Hand							5 526	249	2 799	500
Current Assets	59 518	85 106	123 724	104 690	101 777	93 867	102 281	118 949	170 011	182 817	227 215
Debtors	49 268	64 086	109 889	91 355	86 437	80 487	82 845	104 789	153 273	165 378	208 776
Net Assets Liabilities					283 410	269 865	219 035	105 934	-69 783	-59 329	218
Net Assets Liabilities Including Pension Asset Liability	31 197	68 970	235 580	256 364	283 410
Property Plant Equipment					897 950	986 856	1 023 953	930 917	609 199	600 564	739 502
Stocks Inventory	10 250	12 999	13 835	13 335	15 340
Tangible Fixed Assets	549 941	730 457	833 383	898 534	897 950
Total Inventories					15 340	13 380	13 910	13 911	13 939	16 939	18 439
Cash Bank In Hand	0	8 021

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	30 697	68 470	235 080	255 864	282 910
Shareholder Funds	31 197	68 970	235 580	256 364	283 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					790 538	919 937	863 613	856 811	915 554	1 003 036	1 117 108
Average Number Employees During Period					9	9	12	11	7	7	7
Creditors					264 506	398 506	444 400	427 877	319 472	335 743	394 811
Creditors Due After One Year			344 212	219 363	264 506
Creditors Due Within One Year			377 315	484 425	399 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment						91 016	262 571	223 578	153 423	50 330	50 856
Disposals Property Plant Equipment						179 767	380 814	381 354	302 258	86 305	70 452
Finance Lease Liabilities Present Value Total					462 977	552 927	612 445	518 324	171 344	109 824	178 223
Future Minimum Lease Payments Under Non-cancellable Operating Leases					74 559	74 559	106 333	83 256	69 350	96 967	93 768
Increase From Depreciation Charge For Year Property Plant Equipment						220 415	206 247	216 776	212 166	137 812	164 928
Net Current Assets Liabilities	-289 232	-371 037	-253 591	-379 735	-297 660	-266 096	-318 347	-380 510	-359 510	-324 150	-344 473
Number Shares Allotted				500	500
Par Value Share				1	1
Property Plant Equipment Gross Cost					1 688 488	1 906 793	1 887 566	1 787 728	1 524 753	1 603 600	1 856 610
Provisions For Liabilities Balance Sheet Subtotal					52 374	52 389	42 171	16 596
Provisions For Liabilities Charges				43 072	52 374
Secured Debts			515 932	521 063	462 977
Share Capital Allotted Called Up Paid			500	500	500
Tangible Fixed Assets Additions		384 327		304 778	268 894
Tangible Fixed Assets Cost Or Valuation	895 929	1 136 921	1 450 628	1 631 610	1 688 488
Tangible Fixed Assets Depreciation	345 988	406 464	617 245	733 076	790 538
Tangible Fixed Assets Depreciation Charged In Period				191 627	192 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				75 796	134 628
Tangible Fixed Assets Disposals		-143 335		123 796	212 016
Total Additions Including From Business Combinations Property Plant Equipment						398 072	361 587	281 516	39 283	165 152	323 462
Total Assets Less Current Liabilities	260 709	359 420	579 792	518 799	600 290	720 760	705 606	550 407	249 689	276 414	395 029
Creditors Due After One Year Total Noncurrent Liabilities	229 512	290 450
Creditors Due Within One Year Total Current Liabilities	348 750	456 143
Fixed Assets	549 941	730 457
Tangible Fixed Assets Depreciation Charge For Period		183 604
Tangible Fixed Assets Depreciation Disposals		-123 128