County Car And Van Hire Limited in Stockport, SK1 4AP

Description

Data updated on: 01-11-2023

County Car And Van Hire is a business located at SK1 4AP Stockport at Progress Works. This company was formed in 1989 and is established as reg. no. 02435200. This company has been on the UK market for thirty five years now and the official status is active. This firm switched its registered name two times. Before 2017 the company has been working on providing its services as Count Car And Van Hire but now the company is listed under the business name County Car And Van Hire Limited. This company's registered with SIC code 70100, that means Activities of head offices. 2022-09-30 is the last time when account status updates were filed.

This firm owes its achievements and constant progress to two directors, namely John B. and David O., who have been supervising it since 1998.

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares. David O. owns 1/2 or less of company shares.

Previous company's names
County Car And Van Hire Limited 2017-02-22
Count Car And Van Hire Limited 2017-02-22
County Car And Van Hire (manchester) Limited 1989-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 991	30 412	54 891	54 892	54 892

Balance Sheet
Debtors	169 469	166 085	250 291	250 291	139 042	7 638	16 338
Net Assets Liabilities					54 892	40 098	41 616	37 482	33 761	30 412	27 398
Property Plant Equipment					54 589	49 130	41 342
Tangible Fixed Assets	40 079	156 899	54 589	54 589	54 589
Current Assets				250 291	139 042		16 338	16 338	16 338	16 338	16 338
Net Assets Liabilities Including Pension Asset Liability			54 891	54 892	54 892

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	8 985	30 406	54 885	54 886	54 886
Shareholder Funds	8 991	30 412	54 891	54 892	54 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 837	52 296	36 859
Amounts Owed By Group Undertakings					139 042	7 638	16 338
Capital Redemption Reserve	2	2	2	2
Creditors					138 742	7 338	7 339	7 339	7 339	7 339	7 339
Creditors Due Within One Year	200 560	292 575	249 992	249 991	138 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 030
Disposals Property Plant Equipment							23 225
Fixed Assets	40 082	156 902	54 592	54 592	54 592	49 133	41 345	37 211	33 490	30 141	27 127
Increase From Depreciation Charge For Year Property Plant Equipment						5 459	4 593
Investments Fixed Assets	3	3	3	3	3	3	3
Net Current Assets Liabilities	-31 091	-126 490	299	300	300	300	8 999	8 999	8 999	8 999	8 999
Number Shares Allotted		4	4	4
Other Creditors					137 824	6 420	6 420
Other Investments Other Than Loans					3	3	3
Other Taxation Social Security Payable					918	918	918
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					101 426	101 426	78 201
Provisions For Liabilities Balance Sheet Subtotal						9 335	8 728	8 728	8 728	8 728	8 728
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		161 175
Tangible Fixed Assets Cost Or Valuation	237 537	251 743	101 426	101 426	101 426
Tangible Fixed Assets Depreciation	197 458	94 844	46 837	46 837	46 837
Tangible Fixed Assets Depreciation Charged In Period		26 064	37 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		128 678	85 234
Tangible Fixed Assets Disposals		146 969	150 317
Total Assets Less Current Liabilities	8 991	30 412	54 892	54 892	54 892	49 433	50 344	46 210	42 489	39 140	36 126
Trade Creditors Trade Payables							1
Value Shares Allotted		4	4
Advances Credits Directors	84 735	68 543
Advances Credits Made In Period Directors	84 735	69 308
Advances Credits Repaid In Period Directors		85 500
Other Aggregate Reserves				2	2