Maben Vehicle Hire Ltd in Pontypool, NP4 0DQ

Description

Data updated on: 01-11-2023

Situated at Unit 1 Pont-y-felin Road, Pontypool NP4 0DQ Maben Vehicle Hire Ltd is classified as a Private Limited Company registered under the 07960324 registration number. The company was established 12 years ago. The enterprise's declared SIC number is 77110 which stands for Renting and leasing of cars and light motor vehicles. Maben Vehicle Hire Limited reported its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-02-22.

On Thu, 5th Jan 2017, the firm was recruiting a Administrator/Customer Service to fill a full time post in the rental services in Pontypool, Wales. Candidates for the post were asked to email the company at the following address: Ben@maben.co.uk.

In order to be able to match the demands of its clients, this specific limited company is permanently being overseen by a team of two directors who are Mark P. and Benjamin P.. Their successful cooperation has been of cardinal use to the following limited company since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	-19 051	48 883

Balance Sheet
Cash Bank On Hand					10 688	406	610
Current Assets			3 515	2 714	236 440	622 839	635 064
Debtors			3 515	2 264	218 752	466 409	442 921
Net Assets Liabilities					225 149	164 459	294 336
Other Debtors					6 815	107 059	71 148
Property Plant Equipment					1 711 562	2 411 983	2 968 773
Total Inventories					7 000	156 024	191 533
Cash Bank In Hand			100	450
Net Assets Liabilities Including Pension Asset Liability	2	100	-19 051	48 883
Tangible Fixed Assets			150 173	417 100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			19 151	48 783
Shareholder Funds	100	100	-19 051	48 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					215 529	431 876	394 257
Additions Other Than Through Business Combinations Property Plant Equipment						1 286 106	1 581 412
Amounts Owed By Group Undertakings Participating Interests						101 452	24 107
Amounts Owed To Other Related Parties Other Than Directors						1 318 789	2 432 989
Average Number Employees During Period					5	7	10
Balances Amounts Owed By Related Parties						104 633	186 901
Bank Borrowings Overdrafts					8 544	47 151	28 951
Creditors					790 011	909 965	516 565
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 352	204 029
Disposals Property Plant Equipment						369 338	1 062 241
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 396	74 511	58 035
Income From Related Parties						42 282	129 675
Increase From Depreciation Charge For Year Property Plant Equipment						276 699	166 410
Net Current Assets Liabilities			-465	16 264	-553 571	-287 126	118 499
Other Creditors					680 192	640 490	289 261
Other Remaining Borrowings						1 318 789
Other Taxation Social Security Payable					30 930	2 217	48 238
Property Plant Equipment Gross Cost					1 927 091	2 843 859	3 363 030
Provisions For Liabilities Balance Sheet Subtotal					85 621	80 474	121 461
Total Assets Less Current Liabilities		100	149 808	400 836	1 157 991	2 124 857	3 087 272
Trade Creditors Trade Payables					70 345	220 107	150 115
Trade Debtors Trade Receivables					211 937	257 898	347 666
Advances Credits Directors					74 880	101 340	20 929
Advances Credits Made In Period Directors					55 934	86 427	47 060
Advances Credits Repaid In Period Directors					55 790	59 967	127 471
Entity Trading				1
Creditors Due After One Year			168 859	351 953
Creditors Due Within One Year			3 980	18 978
Fixed Assets			150 173	417 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				266 927
Tangible Fixed Assets Cost Or Valuation			150 173	417 100
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	100	100
Number Shares Allotted	2	100
Par Value Share	1	1
Secured Debts			166 509

Company staff

Mark P.

Role: Director

Appointed: 22 February 2012

Latest update: 6 March 2024

Benjamin P.

Role: Director

Appointed: 22 February 2012

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Mark P. owns 1/2 or less of company shares. Benjamin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Benjamin P.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Administrator/Customer Service in Pontypool, posted on Thursday 5th January 2017
Region / City	Wales, Pontypool
Industry	rental services
Job type	full time
Application by email	Ben@maben.co.uk

Administrator/Customer Service in Pontypool, posted on Thursday 5th January 2017

Region / City

Wales, Pontypool

Industry

rental services

Job type

full time

Application by email

Ben@maben.co.uk

Maben Vehicle Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Benjamin P.

Claire M.

People with significant control

Mark P.

Benjamin P.

Accounts Documents

Jobs and Vacancies at Maben Vehicle Hire Limited

Company filings

Filing category

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