Auto Xpress Hire Limited in Edgware, HA8 5QS

Description

Data updated on: 01-11-2023

This Auto Xpress Hire Limited company has been operating in this business field for fourteen years, as it's been founded in 2010. Registered under the number 07431078, Auto Xpress Hire is a Private Limited Company located in 39 Mollison Way, Edgware HA8 5QS. The firm's registered with SIC code 77110: Renting and leasing of cars and light motor vehicles. Auto Xpress Hire Ltd filed its latest accounts for the financial year up to 2022/12/31. Its most recent annual confirmation statement was filed on 2023/05/31.

Right now, this firm is presided over by a single managing director: Nimesh S., who was formally appointed on 2010-11-05. The firm had been overseen by Ravilal B. until four years ago.

Nimesh S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	-35 363	-55 748	-79 155	-117 834	-151 453

Balance Sheet
Cash Bank In Hand	1 142	22	1 624	200	1
Current Assets	2 060	5 766	27 463	56 115	51 308	44 257	47 542
Debtors	918	5 744	25 839	35 765	30 082
Net Assets Liabilities					-151 453	-197 927	-221 144	-241 755	-219 038	-219 038	-219 038	-219 038
Net Assets Liabilities Including Pension Asset Liability	-35 363	-55 748	-79 155	-117 834	-151 453
Stocks Inventory				20 150	21 225
Tangible Fixed Assets	62 184	46 638	38 462	79 905	109 474

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-35 365	-55 750	-79 157	-117 836	-151 455
Shareholder Funds	-35 363	-55 748	-79 155	-117 834	-151 453

Other Financial Data
Creditors					188 947	143 670	123 159	103 738	103 738	92 158	92 167	92 167
Creditors Due After One Year	72 170	60 722	97 435	163 124	188 947
Creditors Due Within One Year	27 437	47 430	47 645	90 730	123 288
Fixed Assets					109 474	82 105	54 248	40 686
Net Current Assets Liabilities	-25 377	-41 664	-20 182	-34 615	-71 980	-136 362	-152 233	-178 703	-115 300	-126 880	-126 871	-126 871
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			10 250	74 821	88 269
Tangible Fixed Assets Cost Or Valuation	73 877	73 877	75 377	136 723	166 915
Tangible Fixed Assets Depreciation	11 693	27 239	36 915	56 818	57 441
Tangible Fixed Assets Depreciation Charged In Period		15 546	12 821	26 635	36 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 145	6 732	35 868
Tangible Fixed Assets Disposals			8 750	13 475	58 077
Total Assets Less Current Liabilities	36 807	4 974	18 280	45 290	37 494	-54 257	-97 985	-138 017	-115 300	-126 880	-126 871	-126 871

Company staff

Nimesh S.

Role: Director

Appointed: 05 November 2010

Latest update: 30 November 2023

People with significant control

Nimesh S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Ravilal B.

Notified on 1 October 2016

Ceased on 5 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 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 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013

Auto Xpress Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimesh S.

Ravilal B.

People with significant control

Nimesh S.

Ravilal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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