Anderson Car And Van Hire Limited in Leeds, LS1 2NE

Description

Data updated on: 06-06-2023

This particular company was registered in Leeds with reg. no. 09159019. The company was started in the year 2014. The main office of the firm was situated at 3 Park Square East . The area code for this address is LS1 2NE. This enterprise was formally closed in 2023, which means it had been active for 9 years. The firm has operated under three names. The company's first registered name, Anderson Car And Van Hire, was changed on Thu, 2nd Nov 2017 to Anderson Vehicle Solutions. The current name is in use since 2017, is Anderson Car And Van Hire Limited.

The details regarding the following enterprise's management shows that the last two directors were: Natalie C. and Mark C. who became the part of the company on Tue, 12th Aug 2014 and Mon, 4th Aug 2014.

Executives who had control over the firm were as follows: Mark C. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Natalie C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Anderson Car And Van Hire Limited 2017-11-09
Anderson Vehicle Solutions Limited 2017-11-02
Anderson Car And Van Hire Limited 2014-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-851	3 962

Balance Sheet
Cash Bank In Hand	3 870	11 213
Cash Bank On Hand		11 213	2 256
Current Assets	5 782	15 706	17 117
Debtors	1 912	981	24
Net Assets Liabilities		3 962	4 302
Net Assets Liabilities Including Pension Asset Liability	-851	3 962
Property Plant Equipment		30 409	33 812
Stocks Inventory		3 512
Tangible Fixed Assets	39 524	30 409
Total Inventories		3 512	14 837

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-951	3 862
Shareholder Funds	-851	3 962

Other Financial Data
Accrued Liabilities Deferred Income		3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		15 164	25 670
Average Number Employees During Period			1
Creditors		28 228	34 923
Creditors Due After One Year	32 942	28 228
Creditors Due Within One Year	13 215	13 925
Finance Lease Liabilities Present Value Total		14 228	14 923
Increase Decrease In Property Plant Equipment			13 909
Increase From Depreciation Charge For Year Property Plant Equipment			10 506
Net Current Assets Liabilities	-7 433	1 781	5 413
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		45 573	59 482
Recoverable Value-added Tax			24
Secured Debts	34 725	23 011
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	45 573
Tangible Fixed Assets Cost Or Valuation	45 573
Tangible Fixed Assets Depreciation	6 049	15 164
Tangible Fixed Assets Depreciation Charged In Period	6 049	9 115
Total Additions Including From Business Combinations Property Plant Equipment			13 909
Total Assets Less Current Liabilities	32 091	32 190	39 225
Trade Debtors Trade Receivables		981

Company staff

Natalie C.

Role: Director

Appointed: 12 August 2014

Latest update: 17 November 2023

Mark C.

Role: Director

Appointed: 04 August 2014

Latest update: 17 November 2023

People with significant control

Mark C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natalie C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	31 August 2017
Confirmation statement next due date	15 September 2020
Confirmation statement last made up date	04 August 2019

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	04 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Anderson Car And Van Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Mark C.

Natalie C.

People with significant control

Mark C.

Natalie C.

Accounts Documents

Company filings

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