Berkshire Classic Car Hire Limited in Wadebridge, PL27 6QL

Description

Data updated on: 01-11-2023

This firm called Berkshire Classic Car Hire was registered on Mon, 14th Feb 2005 as a Private Limited Company. This enterprise's headquarters could be reached at Wadebridge on Tre An Un Menefreda Way, St. Minver. Should you have to reach this business by post, the post code is PL27 6QL. The official reg. no. for Berkshire Classic Car Hire Limited is 05364254. This enterprise's declared SIC number is 49390 which stands for Other passenger land transport. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-02-17.

We have one managing director at present running this specific limited company, namely James W. who has been performing the director's assignments for 19 years. Furthermore, the director's duties are constantly helped with by a secretary - Jean W., who joined this limited company on Mon, 14th Feb 2005.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	-88 593	-92 792	-76 660	-71 870	-69 434	-70 563

Balance Sheet
Cash Bank In Hand		742	533	259	308	254
Cash Bank On Hand						254		147	130	127	1	1	1
Property Plant Equipment						18 500	21 000	21 500	22 000	22 000
Tangible Fixed Assets	92 271	72 009	78 000	78 000	74 000	18 500
Current Assets		742
Net Assets Liabilities Including Pension Asset Liability	-88 593	-92 792

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-92 594	-95 293	-85 161	-80 371	-73 935	-76 064
Shareholder Funds	-88 593	-92 792	-76 660	-71 870	-69 434	-70 563

Other Financial Data
Accrued Liabilities						1 080	1 132	840	780	780
Accumulated Depreciation Impairment Property Plant Equipment						12 917	12 917	12 917	12 917	12 917
Amounts Owed To Directors							2 997	5 367	8 147
Average Number Employees During Period							1	1	1	1	1
Creditors						86 587	86 587	86 587	86 587	86 587	98 488	98 488	98 488
Creditors Due After One Year		144 100	148 883	146 000	140 900	86 587
Creditors Due Within One Year		21 443	6 310	4 129	2 842	2 730
Loans From Directors						86 587	86 587	86 587	86 587
Net Current Assets Liabilities	-22 581	-20 701	-5 777	-3 870	-2 534	-2 476	-5 674	-7 553	-9 929	-11 900	1
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 917	33 917	34 417	34 917	34 917
Revaluation Reserve	4 000	2 500	8 500	8 500	4 500	5 500
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	109 917	84 917	90 917	90 917	86 917	31 417
Tangible Fixed Assets Depreciation	17 646	12 908	12 917	12 917	12 917
Tangible Fixed Assets Depreciation Charged In Period			9
Tangible Fixed Assets Disposals		-25 000				56 500
Tangible Fixed Assets Increase Decrease From Revaluations			6 000		-4 000	1 000
Total Assets Less Current Liabilities	69 690	51 308	72 223	74 130	71 466	16 024	15 326	13 947	12 071	10 100	1	1	1
Total Increase Decrease From Revaluations Property Plant Equipment								500	500
Trade Creditors Trade Payables						1 650	1 545	1 493	1 132	712
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 917
Disposals Property Plant Equipment											34 917
Creditors Due After One Year Total Noncurrent Liabilities	158 283	144 100
Creditors Due Within One Year Total Current Liabilities	22 581	21 443
Fixed Assets	92 271	72 009
Tangible Fixed Assets Depreciation Charge For Period		262
Tangible Fixed Assets Depreciation Disposals		-5 000

Company staff

Jean W.

Role: Secretary

Appointed: 14 February 2005

Latest update: 29 January 2024

James W.

Role: Director

Appointed: 14 February 2005

Latest update: 29 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Berkshire Classic Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

James W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Berkshire Classic Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

James W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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

HQ address,
2014

HQ address,
2015