Classic And Vintage Vehicle Hire Ltd in Nottingham, NG5 6SY

Description

Data updated on: 01-11-2023

11057700 - registration number used by Classic And Vintage Vehicle Hire Ltd. It was registered as a Private Limited Company on Friday 10th November 2017. It has existed on the British market for 7 years. This firm could be found at 10 Kingswell Avenue Arnold in Nottingham. The office's postal code assigned to this place is NG5 6SY. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022/07/31 is the last time the company accounts were reported.

This business owes its achievements and permanent growth to a group of three directors, namely Philip B., James B. and Nicholas B., who have been overseeing the company since Friday 10th November 2017.

Executives with significant control over this firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	59 569	68 520	83 791	63 452	87 720	86 924
Current Assets	78 236	119 440	122 902	115 025	133 528	144 953
Debtors	18 667	50 920	39 111	51 573	45 808	58 029
Net Assets Liabilities	1 015	752	7	2 770	64 881	96 295
Other Debtors	2 947	6 505	3 407	3 076	2 635	3 371
Property Plant Equipment	90 805	68 117	64 700	61 455	58 374

Other Financial Data
Amount Specific Advance Or Credit Directors	10	10	10	10	60	10
Amount Specific Advance Or Credit Made In Period Directors	10					262
Amount Specific Advance Or Credit Repaid In Period Directors		8			731
Accumulated Depreciation Impairment Property Plant Equipment	6 049	28 737	32 154	35 399	38 480	41 406
Average Number Employees During Period	3	3	3	3	3	3
Creditors	168 026	173 863	28 000	162 034	115 930	93 571
Increase From Depreciation Charge For Year Property Plant Equipment	6 049	22 688	3 417	3 245	3 081	2 915
Net Current Assets Liabilities	-89 790	-54 423	-24 400	-47 009	17 598	51 382
Other Creditors	37 026	63 599	63 912	84 094	52 632	53 612
Other Taxation Social Security Payable	1 635	8 301	591	1 276	15 155	8 725
Property Plant Equipment Gross Cost	96 854	96 854	96 854	96 854	142
Provisions For Liabilities Balance Sheet Subtotal		12 942	12 293	11 676	11 091	10 535
Total Additions Including From Business Combinations Property Plant Equipment	96 854
Total Assets Less Current Liabilities	1 015	13 694	40 300	14 446	75 972	106 830
Trade Creditors Trade Payables	2 210	311	14	271	362	34
Trade Debtors Trade Receivables	15 720	44 415	35 704	48 497	43 173	39 337
Bank Borrowings Overdrafts			28 000

Company staff

Philip B.

Role: Director

Appointed: 10 November 2017

Latest update: 30 March 2024

James B.

Role: Director

Appointed: 10 November 2017

Latest update: 30 March 2024

Nicholas B.

Role: Director

Appointed: 10 November 2017

Latest update: 30 March 2024

People with significant control

James B.

Notified on 10 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 10 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip B.

Notified on 10 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	10 November 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Classic And Vintage Vehicle Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

James B.

Nicholas B.

People with significant control

James B.

Nicholas B.

Philip B.

Accounts Documents

Company filings

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