D.h.lawrence Car Hire Ltd in Wembley, HA0 2LL

Description

Data updated on: 01-11-2023

D.h.lawrence Car Hire began its business in the year 2011 as a Private Limited Company with reg. no. 07634424. The business has been operating for 13 years and the present status is active. This firm's office is situated in Wembley at 715 Harrow Road. You could also find the firm utilizing its postal code : HA0 2LL. The company's Standard Industrial Classification Code is 77110 which means Renting and leasing of cars and light motor vehicles. 2022/05/31 is the last time company accounts were filed.

According to the official data, the company is supervised by just one director: Fouzia K., who was formally appointed in 2011.

Fouzia K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-16 900	-35 048	-10 128	-1 011	7 447	5 439

Balance Sheet
Cash Bank In Hand	4 000	11 724	11 319	21 357	25 561	6 548
Current Assets	4 000	18 474	17 569	27 607	42 950	47 963	93 911	97 028	84 981	45 143	34 322
Net Assets Liabilities Including Pension Asset Liability	-16 900	-35 048	-10 129	-1 011	7 447	5 439
Tangible Fixed Assets	10 800	61 076	69 060	53 707	83 192	78 597
Net Assets Liabilities						5 439	12 720	7 928	9 277	17 052	24 020
Debtors		6 750	6 250	6 250	17 389	41 415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 000	-18 148	-10 228	-1 111	7 347	5 339
Shareholder Funds	-16 900	-35 048	-10 128	-1 011	7 447	5 439

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	30 150
Creditors Due Within One Year Total Current Liabilities	1 550
Fixed Assets	10 800	61 076	69 060	53 707	83 192	78 597	64 449	59 248	48 583	50 147	46 135
Net Current Assets Liabilities	2 450	-39 870	-35 465	-30 524	4 933	-7 067	23 218	30 125	39 382	31 221	28 773
Tangible Fixed Assets Additions	13 500	65 545	25 249	11 050	67 044	21 823
Tangible Fixed Assets Cost Or Valuation	13 500	76 345	101 594	102 263	156 807	160 730
Tangible Fixed Assets Depreciation	2 700	15 269	32 534	48 556	73 615	82 133
Tangible Fixed Assets Depreciation Charge For Period	2 700
Total Assets Less Current Liabilities	13 250	38 206	33 595	23 183	88 125	71 530	87 667	29 123	87 965	80 744	74 908
Accrued Liabilities Not Expressed Within Creditors Subtotal							750		2 021	625
Average Number Employees During Period									1	1	1
Creditors						55 030	70 693	117 349	45 599	14 546	5 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 008
Creditors Due After One Year	30 150	56 254	43 724	24 194	80 678	66 091
Creditors Due Within One Year	1 550	41 344	53 033	58 131	38 017	55 030
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period		15 269	17 265	16 022	25 059	17 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 735
Tangible Fixed Assets Disposals				10 381	12 500	17 900

Company staff

Fouzia K.

Role: Director

Appointed: 16 May 2011

Latest update: 10 March 2024

People with significant control

Fouzia K.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 August 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 August 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 2 January 2018
Date Approval Accounts	2 January 2018

D.h.lawrence Car Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fouzia K.

People with significant control

Fouzia K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies