I-drive Van Hire Ltd in Nottingham, NG11 7EP

Description

Data updated on: 08-04-2019

I-drive Van Hire started conducting its operations in the year 2012 as a Private Limited Company under the ID 07950705. The company's headquarters was based in Nottingham at Unit 24 Nottingham South & Wilford Industrial Estate. This I-drive Van Hire Ltd company had been in this business field for seven years.

Our database detailing the following enterprise's personnel implies that the last two directors were: Jamie C. and Wendy C. who became the part of the company on 2014-01-20 and 2013-04-12.

Wendy C. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-01	2014-03-01	2015-03-01	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	-12 410	24 232	53 711	22 204

Balance Sheet
Cash Bank On Hand					8 768	2 951	10 368
Current Assets		21 146	5 318	41 674	31 588	21 807	15 013
Debtors			3 586	23 204	22 820	18 856	4 645
Net Assets Liabilities					22 204	-13 604	-1 293
Other Debtors						17 167	18 758
Property Plant Equipment					111 019	67 516	36 784
Cash Bank In Hand		21 146	1 732	18 470	8 768
Net Assets Liabilities Including Pension Asset Liability	0	-12 410	24 232	53 711	22 204
Tangible Fixed Assets		46 538	47 804	72 830	111 019
Trade Debtors			3 586

Capital & Reserves
Called Up Share Capital		2	6	6	6
Profit Loss Account Reserve		-12 412	24 226	53 705	22 198
Shareholder Funds	0	-12 410	24 232	53 711	22 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76 412	56 878	33 340
Creditors					54 340	37 060	15 753
Finance Lease Liabilities Present Value Total					53 942	37 060	33 121
Increase From Depreciation Charge For Year Property Plant Equipment						22 634	12 348
Net Current Assets Liabilities		16 052	1 884	4 878	-30 259	-30 732	-740
Other Creditors					398	596
Property Plant Equipment Gross Cost					187 431	124 394	70 124
Provisions For Liabilities Balance Sheet Subtotal					4 216	13 328	4 216
Taxation Social Security Payable						6 010	4 645
Total Assets Less Current Liabilities	0	62 590	49 688	77 708	80 760	36 784	36 044
Trade Debtors Trade Receivables					22 820	1 689	501
Creditors Due After One Year		75 000	24 195	16 828	75 118
Creditors Due Within One Year		5 094	3 434	36 796	41 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 168
Disposals Property Plant Equipment						63 037
Number Shares Allotted			6	6	6
Other Taxation Social Security Payable					6 494	6 010
Par Value Share			1	1	1
Provisions For Liabilities Charges			1 261	7 169	4 216
Share Capital Allotted Called Up Paid		2	6	6	6
Tangible Fixed Assets Additions		62 259	17 711	49 131	56 540
Tangible Fixed Assets Cost Or Valuation	0	62 259	79 970	130 891	187 431
Tangible Fixed Assets Depreciation	0	15 721	32 166	58 061	76 412
Tangible Fixed Assets Depreciation Charged In Period			16 445	25 895	18 351
Tangible Fixed Assets Disposals		0		-1 790
Trade Creditors Trade Payables					31 400	16 962
Bank Loans Overdrafts After One Year		75 000
Creditors Due After One Year Total Noncurrent Liabilities		75 000
Creditors Due Within One Year Total Current Liabilities		5 094
Fixed Assets		46 538
Fixtures Fittings Tools Equipment		258
Fixtures Fittings Tools Equipment Additions		344
Fixtures Fittings Tools Equipment Cost Or Valuation	0	344
Fixtures Fittings Tools Equipment Depreciation	0	86
Fixtures Fittings Tools Equipment Depreciation Charge For Period		86
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Other Creditors Due Within One Year		5 094
Tangible Fixed Assets Depreciation Charge For Period		15 721

Company staff

Jamie C.

Role: Director

Appointed: 20 January 2014

Latest update: 4 April 2024

Wendy C.

Role: Director

Appointed: 12 April 2013

Latest update: 4 April 2024

People with significant control

Wendy C.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	01 March 2019
Confirmation statement last made up date	15 February 2018

Annual Accounts 08/09/2014
Start Date For Period Covered By Report	2013-03-02
End Date For Period Covered By Report	2014-03-01
Date Approval Accounts	08/09/2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	02 March 2014
End Date For Period Covered By Report	01 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

I-drive Van Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

Wendy C.

Michael C.

Carmine C.

People with significant control

Wendy C.

Accounts Documents

Company filings

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