Miles & Miles Self Drive Limited, SW7 5NR

Description

Data updated on: 01-11-2023

Miles & Miles Self Drive came into being in 2007 as a company enlisted under no 06323483, located at SW7 5NR South Kensington at 18 Petersham Mews. The company has been in business for seventeen years and its current status is active. This enterprise's Standard Industrial Classification Code is 77110 which stands for Renting and leasing of cars and light motor vehicles. The firm's most recent accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/07/25.

Currently, the directors listed by the following business are as follow: Purdey W. designated to this position on 2018-12-20, Simon G. designated to this position in 2012 in January, Helen S. designated to this position seventeen years ago and Peter G.. To provide support to the directors, this specific business has been utilizing the skills of Purdey W. as a secretary since December 2018.

Executives who have control over the firm are as follows: Simon G. owns 1/2 or less of company shares. Peter G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 099	2 863 531	2 718 499	2 409	2 108
Current Assets	29 252 560	27 641 934	10 991 257	9 563 159	10 340 342
Debtors	5 635 644	3 398 026	2 256 612	1 303 774	1 190 350
Net Assets Liabilities	2 990 613	2 783 075	1 378 931	1 221 125	1 604 277
Other Debtors	4 613 406	1 999 014	957 437	593 810	798 573
Property Plant Equipment	36 354	50 567	64 134	11 034	11 712
Total Inventories	23 606 817	21 380 377	6 016 146	8 256 976	9 147 884

Other Financial Data
Audit Fees Expenses	19 000	24 000	24 000	8 200	8 815
Other Non-audit Services Fees				9 050	6 620
Company Contributions To Money Purchase Plans Directors	29 250	25 650	24 398	23 771	26 358
Director Remuneration	456 637	401 832	370 298	342 960	581 745
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4	4	2	2
Accrued Liabilities Deferred Income	6 108 269	6 570 829	2 983 707	1 509 721	1 639 647
Accumulated Amortisation Impairment Intangible Assets	69 000	138 000	207 000	202 619	272 491
Accumulated Depreciation Impairment Property Plant Equipment	74 737	83 737	92 737	145 856	148 778
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-189 018	187 536
Amortisation Expense Intangible Assets	69 000	69 000	69 000	-4 381	59 888
Amounts Owed By Group Undertakings	116 468	183 441	133 562
Amounts Owed To Group Undertakings				10 869	117 020
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	79	86	71	53	49
Bank Borrowings			200 000
Bank Borrowings Overdrafts	397 073		1 800 000	1 209 296	324 609
Bank Overdrafts	397 073			1 209 296	324 609
Comprehensive Income Expense	300 189	-165 637	-1 404 144	-157 806	733 515
Corporation Tax Payable	225 346	177 000		227 585	445 472
Creditors	26 618 479	25 249 812	1 800 000	2 110 525	1 741 191
Current Tax For Period	208 644	222 215		227 585	445 472
Deferred Tax Assets		187 536
Deferred Tax Liabilities	1 482
Depreciation Amortisation Impairment Expense	2 859 207	2 526 115	1 245 309	1 532 890	2 145 681
Depreciation Expense Property Plant Equipment	9 000	9 000	9 000	53 119	12 906
Dividends Paid	83 801	41 901			350 363
Dividends Paid On Shares Final	83 801	41 901
Dividends Paid On Shares Interim					350 363
Finance Lease Liabilities Present Value Total	18 516 594	14 094 918	2 544 856	2 110 525	1 741 191
Fixed Assets	358 014	390 953	335 520	291 122	218 328
Further Item Interest Income Component Total Interest Income				100 000
Further Operating Expense Item Component Total Operating Expenses	2 675 104	2 490 759	245 112	631 109	301 359
Gain Loss On Disposals Property Plant Equipment	74 638	89 009	69 038	874	40 770
Government Grant Income			530 190	343 519
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					3 600
Increase Decrease Due To Transfers Into Or Out Intangible Assets					-3 600
Increase Decrease In Current Tax From Adjustment For Prior Periods			-13 982		144
Increase From Amortisation Charge For Year Intangible Assets		69 000	69 000		59 888
Increase From Depreciation Charge For Year Property Plant Equipment		9 000	9 000		12 906
Intangible Assets	321 660	340 386	271 386	280 088	206 616
Intangible Assets Gross Cost	390 660	478 386		482 707	479 107
Interest Expense On Bank Overdrafts	46 372	7 274	5 401	11 108	448
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	474 996	513 961	191 274	140 661	218 980
Interest Payable Similar Charges Finance Costs	521 368	521 235	196 675	151 769	219 428
Net Current Assets Liabilities	2 634 081	2 392 122	2 843 411	3 040 528	3 127 140
Number Shares Issued Fully Paid		100	100		100
Operating Profit Loss	928 052	388 795	-1 033 915	121 548	1 398 559
Other Creditors	1 546	40 713	28 215	31 852	44 517
Other Deferred Tax Expense Credit	-102 149	-189 018	187 536
Other External Charges	3 622 726	4 378 900	2 525 900	2 764 895	4 207 158
Other Interest Receivable Similar Income Finance Income				100 000
Other Operating Expenses Format2	1 327 368	1 355 977	872 618	896 414	1 333 134
Other Operating Income Format2		14 125	538 065	343 519
Other Taxation Social Security Payable	138 001	101 135	66 275	72 917	205 544
Par Value Share		1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs	119 989	119 871	84 208	70 876	78 732
Prepayments Accrued Income	328 239	346 769	140 370	378 935	358 484
Profit Loss	300 189	-165 637	-1 404 144	-157 806	733 515
Profit Loss On Ordinary Activities Before Tax	406 684	-132 440	-1 230 590	69 779	1 179 131
Property Plant Equipment Gross Cost	111 091	134 304	156 871	156 890	160 490
Provisions	1 482	-187 536
Provisions For Liabilities Balance Sheet Subtotal	1 482
Recoverable Value-added Tax			66 777
Social Security Costs	278 263	266 980	212 863	175 281	249 949
Staff Costs Employee Benefits Expense	3 151 311	3 039 003	2 324 497	1 835 201	2 402 309
Tax Expense Credit Applicable Tax Rate	77 270	-25 164	-233 812	13 258	224 035
Tax Increase Decrease From Effect Capital Allowances Depreciation	166 522	243 649	196 967
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 480	17 197	18 720	34 964	24 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities	106 495	33 197	173 554	227 585	445 616
Total Additions Including From Business Combinations Intangible Assets		87 726
Total Additions Including From Business Combinations Property Plant Equipment		23 213	22 567
Total Assets Less Current Liabilities	2 992 095	2 783 075	3 178 931	3 331 650	3 345 468
Total Borrowings	18 913 667	14 094 918		5 556 493	5 242 251
Total Current Tax Expense Credit		222 215	-13 982
Total Operating Lease Payments	340 466	341 137	334 151	334 827	359 388
Trade Creditors Trade Payables	660 783	3 699 985	2 324 793	1 088 214	1 050 760
Trade Debtors Trade Receivables	577 531	681 266	958 466	331 029	33 293
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-9 984
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment					9 984
Turnover Revenue	11 888 664	11 674 665	5 396 344	6 807 429	11 486 841
Wages Salaries	2 753 059	2 652 152	2 027 426	1 589 044	2 073 628

Company staff

Purdey W.

Role: Secretary

Appointed: 20 December 2018

Latest update: 17 April 2024

Purdey W.

Role: Director

Appointed: 20 December 2018

Latest update: 17 April 2024

Simon G.

Role: Director

Appointed: 03 January 2012

Latest update: 17 April 2024

Helen S.

Role: Director

Appointed: 01 October 2007

Latest update: 17 April 2024

Peter G.

Role: Director

Appointed: 25 July 2007

Latest update: 17 April 2024

Bryan T.

Role: Director

Appointed: 01 October 2007

Resigned: 28 December 2017

Latest update: 17 April 2024

Philip G.

Role: Director

Appointed: 25 July 2007

Resigned: 20 December 2018

Latest update: 17 April 2024

Philip G.

Role: Secretary

Appointed: 25 July 2007

Resigned: 20 December 2018

Latest update: 17 April 2024

People with significant control

Simon G.

Notified on 23 March 2022

Nature of control:

1/2 or less of shares

Peter G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Miles & Miles Self Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Purdey W.

Purdey W.

Simon G.

Helen S.

Peter G.

Bryan T.

Philip G.

Philip G.

People with significant control

Simon G.

Peter G.

Accounts Documents

Company filings

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