Boleyn Car & Van Hire Ltd in London, N8 0JP

Description

Data updated on: 01-11-2023

Boleyn Car & Van Hire Ltd 's been on the local market for at least 19 years. Started with registration number 05340092 in 2005, it is registered at 6 Hornsey Park Road, London N8 0JP. This firm's Standard Industrial Classification Code is 77110: Renting and leasing of cars and light motor vehicles. 31st March 2022 is the last time when account status updates were reported.

Presently, this business is presided over by one director: Paul T., who was assigned to lead the company on 2005-01-26.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 348	91 440	70 862	64 474

Balance Sheet
Current Assets	38 665	36 131	42 289	33 870	17 982	14 458	36 567	18 950
Net Assets Liabilities					23 718	-9 364	105 285	142 457
Cash Bank In Hand	200	150	9 429	150
Debtors	38 465	35 981	32 860	33 720
Intangible Fixed Assets	12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability	68 348	91 440	70 862	64 474
Tangible Fixed Assets	196 695	159 045	135 010	181 092
Trade Debtors	30 851	28 162	24 600	24 770

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	68 347	91 439	70 861	64 473
Shareholder Funds	68 348	91 440	70 862	64 474

Other Financial Data
Accrued Liabilities Deferred Income					5 934	4 822	6 856	7 135
Average Number Employees During Period					-6	-5	-6	-6
Creditors					39 213	48 355	57 369	46 576
Fixed Assets	208 695	171 045	147 010	193 092	208 038	267 175	298 699	404 199
Net Current Assets Liabilities	-61 509	-29 238	3 260	-15 395	-14 402	-27 462	-13 188	-20 906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 829	6 435	7 614	6 720
Total Assets Less Current Liabilities	147 186	141 807	150 270	177 697	193 636	239 713	285 511	383 293
Accruals Deferred Income Within One Year	3 482	4 107	3 964	3 865
Administrative Expenses	175 235	175 859	203 913	205 268
Bank Borrowings Overdrafts	5 867	4 528	2 622	17 245
Cost Sales	78 442	94 570	103 325	106 610
Creditors Due After One Year	78 838	50 367	79 408	113 223
Creditors Due Within One Year	100 174	65 369	39 029	49 265
Gross Profit Loss	236 482	249 490	248 839	246 796
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Interest Payable Similar Charges	16 296	21 777	37 739	37 929
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			10 322	47 620
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	69 950	38 581	22 387	23 631
Operating Profit Loss	56 930	70 437	37 214	31 541
Other Creditors After One Year	27 926	21 147
Other Creditors Due Within One Year	6 412	2 180
Other Operating Income	-4 317	-3 194	-7 712	-9 987
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	7 614	7 819	8 260	8 950
Profit Loss For Period	31 629	38 092	-578	-6 388
Profit Loss On Ordinary Activities Before Tax	40 634	48 660	-525	-6 388
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		13 306		100 621
Tangible Fixed Assets Cost Or Valuation	445 336	415 206	381 521	426 975
Tangible Fixed Assets Depreciation	248 641	256 161	246 511	245 883
Tangible Fixed Assets Depreciation Charged In Period		39 762		39 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 242		40 380
Tangible Fixed Assets Disposals		43 436		55 167
Taxation Social Security Due Within One Year	13 781	15 382	10 056	4 524
Tax On Profit Or Loss On Ordinary Activities	9 005	10 568	53
Total Dividend Payment	22 000	15 000	20 000
Trade Creditors Within One Year	682	591
Turnover Gross Operating Revenue	314 924	344 060	352 164	353 406

Company staff

Paul T.

Role: Secretary

Appointed: 01 April 2013

Latest update: 20 March 2024

Paul T.

Role: Director

Appointed: 26 January 2005

Latest update: 20 March 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Boleyn Car & Van Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

John E.

People with significant control

Paul T.

Accounts Documents

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