Crowborough Vehicle Hire Limited in Crowborough, TN6 2GZ

Description

Data updated on: 01-11-2023

Crowborough Vehicle Hire began its business in the year 2012 as a Private Limited Company under the ID 08257598. The firm has been active for twelve years and the present status is active. This company's head office is located in Crowborough at Unit 4-6, Crowborough Business Park. You can also locate the company utilizing the area code : TN6 2GZ. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time account status updates were reported.

Sandra W. and David W. are listed as enterprise's directors and have been cooperating as the Management Board since 2015.

Executives with significant control over the firm are: David W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra W. has substantial control or influence over the company 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	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
Net Worth	100	13 972	28 813	28 813

Balance Sheet
Cash Bank In Hand		406	406	10 348
Cash Bank On Hand				8 279	8 279	23 186	31 819	36 801	13 346	35 456	35 456
Current Assets		4 069	12 268	16 012	16 012	21 010	38 131	39 119	67 541	85 456	85 456
Debtors	100	3 663	3 663	1 920	7 733	-2 176	6 312	2 652	54 195	50 000	50 000
Intangible Fixed Assets		9 113	9 113	8 100
Net Assets Liabilities								64 355	65 886	82 025	82 025
Other Debtors				2 689	2 689	1 410	3 208	2 652	2 589
Property Plant Equipment				42 311	42 311	77 855	58 434	43 938	32 575	21 299
Tangible Fixed Assets		18 110	22 820	22 820

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		13 872	28 713	28 713
Shareholder Funds	100	13 972	28 813	28 813

Other Financial Data
Accrued Liabilities				2 310	2 310	15 759	5 550	1 479	6 816	1 740
Accrued Liabilities Deferred Income						708	708
Accumulated Amortisation Impairment Intangible Assets				3 038		5 062	6 075	7 088	8 101	9 114
Accumulated Depreciation Impairment Property Plant Equipment				28 274		64 470	61 044	54 830	50 302	48 377
Amounts Owed By Associates									50 000	50 000	50 000
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts									20 000	4 000	4 000
Corporation Tax Payable				1 289	1 289	509	7 483	772	3 887	7 281
Creditors				27 387	27 387	25 204	42 241	16 076	20 000	12 667	13 074
Creditors Due Within One Year		17 320	14 375	14 375
Fixed Assets		27 223	27 223	30 920	49 398	82 918	62 484	46 975	34 599	22 310	22 310
Intangible Assets				7 087	7 087	5 063	4 050	3 037	2 024	1 011	1 011
Intangible Assets Gross Cost				10 125		10 125	10 125	10 125	10 125	10 125
Intangible Fixed Assets Aggregate Amortisation Impairment		1 012	2 025
Intangible Fixed Assets Cost Or Valuation		10 125	10 125
Net Current Assets Liabilities		-13 251	-13 251	-2 107	-11 375	-4 194	-4 110	15 661	51 287	72 382	72 382
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors										1 793	1 793
Other Taxation Social Security Payable				114	114					7 281	7 281
Par Value Share	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost				70 585		142 325	119 478	119 628	82 877	69 676
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		24 147	35 465
Tangible Fixed Assets Depreciation		6 037	12 645
Total Assets Less Current Liabilities	100	100	28 813	28 813	38 023	78 724	58 374	64 355	85 886	94 692	94 692
Trade Creditors Trade Payables				903	903
Trade Debtors Trade Receivables						-3 586	3 104		1 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 885	9 024
Disposals Property Plant Equipment									30 110	13 201
Dividends Paid										3 200
Increase From Amortisation Charge For Year Intangible Assets								1 013	1 013	1 013
Increase From Depreciation Charge For Year Property Plant Equipment								14 646	15 357	7 099
Profit Loss								11 644	1 531	19 339
Total Additions Including From Business Combinations Property Plant Equipment								150	12 500

Company staff

Sandra W.

Role: Director

Appointed: 01 April 2015

Latest update: 6 March 2024

David W.

Role: Director

Appointed: 01 April 2015

Latest update: 6 March 2024

People with significant control

David W.

Notified on 22 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sandra W.

Notified on 22 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 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	31 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 30 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	30 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 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 4 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 April 2013

Crowborough Vehicle Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

David W.

Alistair W.

People with significant control

David W.

Sandra W.

Accounts Documents

Company filings

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