Lav-hire Limited in Kent, TN15 6BS

Description

Data updated on: 01-11-2023

Lav-hire Limited with Companies House Reg No. 05991222 has been competing in the field for eighteen years. The Private Limited Company is located at 14 Millfield Road, West Kingsdown in Kent and its postal code is TN15 6BS. This firm's Standard Industrial Classification Code is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2021/12/31 is the last time when the accounts were filed.

Lav-hire Ltd is a small-sized vehicle operator with the licence number OK1103770. The firm has one transport operating centre in the country. In their subsidiary in Sevenoaks on Ash Road, 4 machines are available.

Sam A. is the following firm's solitary director, that was selected to lead the company on 2014-04-03. Since 2014-04-03 Debra M., had been performing the duties for the company until the resignation on 2020-07-09. What is more a different director, including Colin A. gave up the position in July 2020.

Sam A. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 177	18 560	23 721	38 207	42 436	37 048

Balance Sheet
Cash Bank On Hand						31 387	34 901	32 194
Current Assets	19 488	16 163	34 956	38 504	39 973	31 387	34 901	35 194	28 065	79 850
Debtors								3 000
Net Assets Liabilities						37 048	34 962	24 572	30 227	58 848
Property Plant Equipment						58 623	55 722	44 579
Cash Bank In Hand	19 488	16 163	34 956	38 504	39 973	31 387
Intangible Fixed Assets	8 500	8 000	7 500	7 000	6 500	6 000
Net Assets Liabilities Including Pension Asset Liability	12 177	18 560	23 721	38 207	42 436	37 048
Tangible Fixed Assets	50 891	48 413	48 491	59 341	62 307	58 623

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 176	18 559	23 720	38 206	42 435	37 047
Shareholder Funds	12 177	18 560	23 721	38 207	42 436	37 048

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment						140 392	154 322	165 465
Creditors						58 962	61 161	60 201	39 394	19 077
Fixed Assets	59 391	56 413	55 991	66 341	68 807	64 623	61 222	49 579	41 555	85 653
Increase From Amortisation Charge For Year Intangible Assets							500	500
Increase From Depreciation Charge For Year Property Plant Equipment							13 930	11 143
Intangible Assets						6 000	5 500	5 000
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	-45 324	-37 853	-32 270	-28 134	-26 371	-27 575	-26 260	25 007	11 328	60 773
Other Creditors						56 237	56 237	56 237
Property Plant Equipment Gross Cost						199 015	210 044	210 044
Taxation Social Security Payable						2 041	2 867	2 768
Total Additions Including From Business Combinations Property Plant Equipment							11 029
Total Assets Less Current Liabilities	14 067	18 560	23 721	38 207	42 436	37 048	34 962	24 572	67 805	146 426
Trade Creditors Trade Payables						684	2 057	1 196
Trade Debtors Trade Receivables								3 000
Average Number Employees During Period								1	1	1
Creditors Due After One Year	1 890
Creditors Due Within One Year	64 812	54 016	67 226	66 638	66 344	58 962
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 624	12 200	25 683	18 541	10 970
Tangible Fixed Assets Cost Or Valuation	121 997	131 621	143 821	169 504	188 045	199 015
Tangible Fixed Assets Depreciation	71 106	83 208	95 330	110 163	125 738	140 392
Tangible Fixed Assets Depreciation Charged In Period		12 102	12 122	14 833	15 575	14 654

Company staff

Sam A.

Role: Director

Appointed: 03 April 2014

Latest update: 3 January 2024

Debra M.

Role: Director

Appointed: 03 April 2014

Resigned: 09 July 2020

Latest update: 3 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 November 2006

Resigned: 07 November 2006

Address: London, WC1B 4ET

Latest update: 3 January 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 07 November 2006

Resigned: 07 November 2006

Address: London, WC1B 4ET

Latest update: 3 January 2024

Debra M.

Role: Secretary

Appointed: 07 November 2006

Resigned: 09 July 2020

Latest update: 3 January 2024

Colin A.

Role: Director

Appointed: 07 November 2006

Resigned: 09 July 2020

Latest update: 3 January 2024

People with significant control

Sam A.

Notified on 14 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 March 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Lav-hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam A.

Debra M.

London Law Secretarial Limited

London Law Services Limited

Debra M.

Colin A.

People with significant control

Sam A.

Accounts Documents

Company Vehicle Operator Data

Malden Ash

Address

City

Postal code

No. of Vehicles

Company filings

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