Autohire(s & J)limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Autohire(s & J) started conducting its operations in the year 2004 as a Private Limited Company with reg. no. 05090183. The company has been prospering for twenty years and the present status is active. This company's office is situated in Benfleet at Broom House 39/43 London Road. Anyone can also find the company using its postal code : SS7 2QL. This enterprise's SIC and NACE codes are 77110, that means Renting and leasing of cars and light motor vehicles. 2022-03-31 is the last time the company accounts were filed.

There seems to be a team of four directors leading this specific company at the current moment, namely Stevie W., Dean W., Scott W. and Stephen W. who have been doing the directors tasks for nine years. To help the directors in their tasks, the company has been utilizing the skillset of Steven W. as a secretary since 2005.

Stephen W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	356 343	441 105	580 488	778 204	1 120 798	1 504 877

Balance Sheet
Cash Bank In Hand				114 514	12 262
Cash Bank On Hand							48 379	266 877	63 852	75 271	311 439	816 992	565 827
Current Assets	103 573	142 778	168 791	206 660	116 886	143 147	480 700	585 467	313 507	280 085	570 089	1 111 512	887 936
Debtors	50 132	57 272	88 791	92 146	104 624	143 147	432 321	318 590	249 655	204 814	258 650	294 520	322 109
Net Assets Liabilities						1 504 877	1 847 857	2 400 499	2 652 478	3 023 750	3 311 947	4 122 315	4 879 196
Net Assets Liabilities Including Pension Asset Liability	356 343	441 105	580 488	778 204	1 120 798	1 504 877
Other Debtors								2 000	2 000	10 000		50 000	129 000
Property Plant Equipment						2 573 296	2 189 713	1 602 202	2 156 577	2 425 785	2 795 254	2 902 331	3 621 189
Stocks Inventory	53 441	85 506	80 000
Tangible Fixed Assets	605 146	619 915	1 106 132	1 704 089	1 963 570	2 573 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	356 243	441 005	580 388	778 104	1 120 698	1 504 777
Shareholder Funds	356 343	441 105	580 488	778 204	1 120 798	1 504 877

Other Financial Data
Accrued Liabilities						5 000	4 500	4 500	5 500	7 700	5 999	9 176	3 500
Accumulated Depreciation Impairment Property Plant Equipment						1 139 394	1 271 091	1 414 574	1 520 968	1 661 371	1 929 521	2 249 774	2 770 185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											385 287		101 863
Average Number Employees During Period							18	20	21	20	21	20	20
Bank Borrowings Overdrafts						201 685	54 154	24 876	10 113	187 758	59 500
Corporation Tax Payable						88 641	109 150	112 231	67 891		38 865	159 724
Creditors						330 494	79 429	243 910	234 142	212 300	70 000	513 730	150 268
Creditors Due After One Year		81 172	495 249	764 765	460 691	330 494
Creditors Due Within One Year		240 416	287 959	367 780	498 967	881 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment							343 680	278 375	391 924	447 650	438 984	421 380	467 719
Disposals Property Plant Equipment							682 603	432 157	578 856	662 136	854 113	731 394	681 156
Dividends Paid												273 468	354 812
Finance Lease Liabilities Present Value Total						128 809	25 275	23 224	6 054	6 054
Fixed Assets	605 146	619 915					2 189 713	2 352 202	2 906 577	3 175 785	3 645 254	4 052 331	4 771 189
Increase From Depreciation Charge For Year Property Plant Equipment							475 377	421 858	498 318	588 053	707 134	741 633	988 130
Investment Property							426 960	750 000	750 000	750 000	850 000	1 150 000	1 150 000
Investment Property Fair Value Model							426 960	750 000	750 000	750 000	850 000	1 150 000
Net Current Assets Liabilities	-238 813	-97 638	-119 168	-161 120	-382 081	-737 925	-262 427	353 585	41 421	121 643	183 358	597 782	737 668
Number Shares Allotted			100	100	100	100
Other Creditors										2 141	2 199	2 210	4 041
Other Remaining Borrowings						290 954	400 152
Other Taxation Social Security Payable						11 478	10 935	12 500	16 007	22 658	8 228	12 586	12 279
Par Value Share			1	1	1	1
Payments Received On Account								13 174	3 547
Prepayments							52 594	75 990	74 009	89 095	106 390	83 856	2 483
Profit Loss												1 083 836	1 111 693
Property Plant Equipment Gross Cost						3 712 690	3 460 804	3 016 776	3 677 545	4 087 156	4 724 775	5 152 105	6 391 374
Provisions										61 378	446 665	527 798	629 661
Provisions For Liabilities Balance Sheet Subtotal								61 378	61 378	61 378	446 665	527 798	629 661
Recoverable Value-added Tax						9 763			3 408	32 399	21 279	73 674
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		185 912	889 746	980 147	755 844	1 454 324
Tangible Fixed Assets Cost Or Valuation	1 122 743	1 001 896	1 555 081	2 283 513	2 785 300	3 712 690
Tangible Fixed Assets Depreciation	517 597	381 981	448 949	579 424	821 730	1 139 394
Tangible Fixed Assets Depreciation Charged In Period			191 197	285 572	359 492	596 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			124 229	155 097	117 186	278 696
Tangible Fixed Assets Disposals		-306 759	336 561	251 715	254 057	526 934
Total Additions Including From Business Combinations Property Plant Equipment							430 717	415 089	1 239 625	1 071 747	1 491 732	1 158 724	1 920 425
Total Assets Less Current Liabilities	366 333	522 277	1 075 737	1 542 969	1 581 489	1 835 371	1 927 286	2 705 787	2 947 998	3 297 428	3 828 612	4 650 113	5 508 857
Trade Creditors Trade Payables						23 318	48 004	31 817	99 032	119 889	331 440	223 639	98 295
Trade Debtors Trade Receivables						133 384	239 688	100 561	105 060	67 803	113 167	81 544	190 626
Additional Provisions Increase From New Provisions Recognised												81 133
Creditors Due After One Year Total Noncurrent Liabilities	9 990	81 172
Creditors Due Within One Year Total Current Liabilities	342 386	240 416
Tangible Fixed Assets Depreciation Charge For Period		97 962
Tangible Fixed Assets Depreciation Disposals		-233 578

Company staff

Stevie W.

Role: Director

Appointed: 01 April 2015

Latest update: 16 March 2024

Steven W.

Role: Secretary

Appointed: 01 April 2005

Latest update: 16 March 2024

Dean W.

Role: Director

Appointed: 01 April 2005

Latest update: 16 March 2024

Scott W.

Role: Director

Appointed: 01 April 2005

Latest update: 16 March 2024

Stephen W.

Role: Director

Appointed: 31 March 2004

Latest update: 16 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Steven W.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 18 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	18 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 22 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	22 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 2017
End Date For Period Covered By Report	31 March 2018
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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Autohire(s & J)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevie W.

Steven W.

Dean W.

Scott W.

Stephen W.

Janice W.

People with significant control

Stephen W.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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