J. Nic Car Hire Limited in Epsom, KT17 2HP

Description

Data updated on: 04-07-2019

The enterprise known as J. Nic Car Hire was registered on 3rd July 2007 as a private limited company. The enterprise office was located in Epsom on 77 - 79 Stoneleigh Broadway, Stoneleigh. This place area code is KT17 2HP. The official reg. no. for J. Nic Car Hire Limited was 06301004. J. Nic Car Hire Limited had been active for twelve years until 4th June 2019.

The firm had 1 managing director: John N. who was presiding over it for twelve years.

Executives who had significant control over the firm were: John N. owned over 3/4 of company shares. John N. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								2
Net Assets Liabilities					-1 914	-1 465	495	206
Property Plant Equipment					1 898	1 518	1 157	868
Net Assets Liabilities Including Pension Asset Liability	1 428	1 785	-745	411	-1 914
Tangible Fixed Assets	3 217	4 425	3 319	2 531	1 898

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 426	1 783	-747	409	-1 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						380	361	289
Bank Overdrafts								664
Corporation Tax Payable					3 812	2 983	662
Creditors					3 812	2 983	662	664
Increase From Depreciation Charge For Year Property Plant Equipment						380	361	289
Net Current Assets Liabilities	-1 789	-2 640	-4 064	-2 120	-3 812	-2 983	-662	-662
Property Plant Equipment Gross Cost					1 898	1 898	1 518	1 157
Taxation Social Security Payable							662
Capital Employed	1 428	1 785	-745	411	-1 914
Creditors Due Within One Year	1 789	2 640	4 064	2 120	3 812
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 900
Tangible Fixed Assets Cost Or Valuation	3 217	6 704	3 319	2 531	2 531
Tangible Fixed Assets Depreciation		2 279		788	633
Tangible Fixed Assets Depreciation Charged In Period		1 475		788	633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-804
Tangible Fixed Assets Disposals		2 413

Company staff

Fraser M.

Role: Secretary

Appointed: 03 July 2007

Latest update: 18 January 2024

John N.

Role: Director

Appointed: 03 July 2007

Latest update: 18 January 2024

People with significant control

John N.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

John N.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	17 July 2019
Confirmation statement last made up date	03 July 2018

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	30 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	2014-07-31

J. Nic Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser M.

John N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John N.

John N.

Accounts Documents

Company filings

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