Auto, Plant & Van Hire Ltd in Birmingham, B19 3NL

Description

Data updated on: 01-11-2023

This company is registered in Birmingham registered with number: 09752197. The company was set up in the year 2015. The main office of the company is located at 88 Lower Tower Street . The postal code for this place is B19 3NL. Its present name is Auto, Plant & Van Hire Ltd. This enterprise's former associates may know this company as Electric Hire Cars, which was in use up till 2017/11/15. This enterprise's SIC code is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. 2022/08/31 is the last time the accounts were reported.

Azher S. is this specific company's solitary managing director, that was formally appointed in 2015.

Azher S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Auto, Plant & Van Hire Ltd 2017-11-15
Electric Hire Cars Limited 2015-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-21 001	-50 686

Balance Sheet
Cash Bank On Hand						-930	111
Current Assets	23 793	43 269	20 133	556	716	59 070	44 632
Debtors	22 870					60 000	44 521
Property Plant Equipment						46 704	19 803
Net Assets Liabilities		50 686	78 586	78 020	88 017	39 137
Cash Bank In Hand	923
Net Assets Liabilities Including Pension Asset Liability	-21 001	-50 686
Tangible Fixed Assets	103 200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-21 002
Shareholder Funds	-21 001	-50 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						194 983	221 333
Average Number Employees During Period						1	1
Creditors		181 043	152 618	130 369	129 604	144 911	61 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 500
Disposals Property Plant Equipment							4 500
Finance Lease Liabilities Present Value Total						40 250
Increase From Depreciation Charge For Year Property Plant Equipment							30 850
Net Current Assets Liabilities	-55 810	-137 774	132 485	129 813	128 888	85 841	-16 577
Prepayments Accrued Income						60 000
Property Plant Equipment Gross Cost						241 687	241 136
Recoverable Value-added Tax							81
Total Additions Including From Business Combinations Property Plant Equipment							3 949
Total Assets Less Current Liabilities	47 390	76 142	19 874	13 420	45 931	39 137	3 226
Trade Creditors Trade Payables						1 171	4 739
Trade Debtors Trade Receivables							1 440
Fixed Assets	103 200	213 916	152 359	116 393	82 957	46 704
Creditors Due After One Year	68 391	126 828
Creditors Due Within One Year	79 603	181 043
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	121 412
Tangible Fixed Assets Cost Or Valuation	121 412
Tangible Fixed Assets Depreciation	18 212
Tangible Fixed Assets Depreciation Charged In Period	18 212

Company staff

Azher S.

Role: Director

Appointed: 27 August 2015

Latest update: 23 March 2024

People with significant control

Azher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Auto, Plant & Van Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azher S.

People with significant control

Azher S.

Accounts Documents

Company filings

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