Nationwide Vehicle Rental Ltd in Milton Keynes, MK1 1HW

Description

Data updated on: 01-11-2023

Nationwide Vehicle Rental Ltd can be found at 11 Bilton Road, Bletchley in Milton Keynes. The company's area code is MK1 1HW. Nationwide Vehicle Rental has been present on the market since the firm was set up on Fri, 19th Jun 2009. The company's Companies House Registration Number is 06938807. This company's SIC code is 77110 meaning Renting and leasing of cars and light motor vehicles. Fri, 30th Sep 2022 is the last time when company accounts were reported.

Darren H. is this specific enterprise's single director, that was assigned to lead the company in 2009. Since Fri, 19th Jun 2009 Christian G., had been fulfilling assigned duties for this specific business up to the moment of the resignation on Fri, 27th Sep 2013.

Darren H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 223	4 570	1 433	19 797	42 763	63 737

Balance Sheet
Cash Bank In Hand					2 916
Current Assets				69 855	49 196	78 840
Debtors	30 830	34 177	25 412	69 855	46 280	78 840	62 903	126 416	232 080	179 226	138 209	138 351
Net Assets Liabilities						63 737	1 127	61 845	109 736	-48 851	-96 754	33 327
Net Assets Liabilities Including Pension Asset Liability			1 433	19 797	42 763	63 737
Other Debtors						868	868	-7 843	-18 003	48 920	-15 968	-11 350
Property Plant Equipment						129 027	211 961	257 973	245 246	274 658	203 055	198 247
Tangible Fixed Assets	43 647	29 270	22 518	82 908	97 629	129 027

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 221	4 568	1 431	19 795	42 761	63 735
Shareholder Funds	7 223	4 570	1 433	19 797	42 763	63 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						79 097	122 591	144 155	233 571	251 570	336 725	256 225
Average Number Employees During Period							2	2		2	2	2
Bank Borrowings Overdrafts						18 079	29 421	5 313	64 487	236 660	225 701	115 810
Creditors						33 065	47 094	128 325	72 455	66 661	39 120	39 120
Creditors Due After One Year				30 568	35 594	33 065
Creditors Due Within One Year	67 254	58 877	46 497	102 398	68 468	111 065
Disposals Property Plant Equipment							23 459	84 500	67 301	149 936	18 649	256 529
Finance Lease Liabilities Present Value Total						33 065	47 094	128 325	72 455	66 661	39 120	39 120
Increase From Depreciation Charge For Year Property Plant Equipment							43 494	21 564	89 416	107 479	85 155	79 542
Net Current Assets Liabilities	-36 424	-24 700	-21 085	-32 543	-19 272	-32 225	-163 740	-67 803	-63 055	-256 848	-260 689	-125 800
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						27 769	33 988	35 854	41 856	39 770	26 537	35 873
Other Taxation Social Security Payable						13 674	14 677	11 046	19 165	3 813	5 944	25 114
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						208 124	334 552	402 128	478 817	526 228	539 780	454 472
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		19 238	12 530	93 774	46 639	71 327
Tangible Fixed Assets Cost Or Valuation	58 362	45 816	50 586	124 934	145 547	208 124
Tangible Fixed Assets Depreciation	14 715	16 546	28 068	42 026	47 918	79 097
Tangible Fixed Assets Depreciation Charged In Period		1 831	11 522	13 958	5 892	31 179
Tangible Fixed Assets Disposals		31 784	7 760	19 426	26 026	8 750
Total Additions Including From Business Combinations Property Plant Equipment							149 887	152 076	143 990	197 347	32 201	171 221
Total Assets Less Current Liabilities	7 223	4 570	1 433	50 365	78 357	96 802	48 221	190 170	182 191	17 810	-57 634	72 447
Trade Creditors Trade Payables						14 033	91 731	51 938	86 455	76 545	61 429	40 871
Trade Debtors Trade Receivables						77 972	62 035	134 259	250 083	130 306	154 177	149 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment												160 042

Company staff

Darren H.

Role: Director

Appointed: 19 June 2009

Latest update: 14 March 2024

People with significant control

Darren H.

Notified on 25 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 April 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Nationwide Vehicle Rental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Christian G.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

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