North London Van And Truck Hire Ltd. in Enfield, EN3 7NJ

Description

Data updated on: 01-11-2023

North London Van And Truck Hire Ltd., a Private Limited Company, that is based in 1320 Mollison Avenue in Enfield. The zip code is EN3 7NJ. This company has been thirty years in the UK. Its registered no. is 03003810. The company's Standard Industrial Classification Code is 77110 meaning Renting and leasing of cars and light motor vehicles. North London Van And Truck Hire Limited. reported its account information for the period that ended on 31st March 2023. Its most recent annual confirmation statement was released on 15th June 2023.

When it comes to the following business, a variety of director's assignments have so far been done by Scott H. who was appointed in 2023 in June. This business had been directed by Keith H. until Tuesday 1st July 2003. In addition a different director, specifically Joanne H. quit in 1996.

Scott H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 037	135 077	141 221	147 615	154 376	156 591

Balance Sheet
Cash Bank On Hand						10 826	355	251	251	658	791	11 107	10 256
Current Assets	24 101	19 477	40 779	54 037	83 401	93 023	2 153	2 404	2 891	3 505	791	11 107	12 026
Debtors	23 920	12 940	40 133	51 008	83 117	82 197	1 798	2 153	2 640	2 847			1 770
Net Assets Liabilities						156 591	164 969	168 343	172 352	169 699	149 292	129 381	45 934
Other Debtors						80 702
Property Plant Equipment						172 264	226 456	227 926	236 826	276 663	245 382	275 225	210 684
Cash Bank In Hand	181	6 537	646	3 029	286	10 826
Net Assets Liabilities Including Pension Asset Liability	125 037	135 077	141 221	147 615	154 378	156 591
Tangible Fixed Assets	206 657	195 425	174 407	180 955	186 144	172 264

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 035	135 075	141 219	147 613	154 376	156 589
Shareholder Funds	125 037	135 077	141 221	147 615	154 376	156 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						460 737	500 020	528 403	565 148	567 874	611 855	658 058	96 875
Additions Other Than Through Business Combinations Property Plant Equipment							103 676	51 451	54 545	102 703	12 700	83 917
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts						333	333	13 079	16 915	17 321	50 000	39 583	27 083
Creditors						87 749	46 172	13 848	17 883	38 873	61 107	92 003	113 284
Increase From Depreciation Charge For Year Property Plant Equipment							42 114	41 836	42 084	38 809	43 981	49 240	23 951
Net Current Assets Liabilities	225	11 407	29 697	45 231	61 054	72 076	-15 315	-45 735	-46 591	-68 091	-34 983	-53 841	-51 466
Number Shares Issued Fully Paid							2	2
Other Creditors						87 416	45 839	13 848	17 883	38 873	11 107	52 420	86 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 831	13 454	5 340	36 083		3 037	585 134
Other Disposals Property Plant Equipment							10 200	21 600	8 900	60 139		7 871	685 419
Other Taxation Social Security Payable						15 147	706	2 263	399	1 531	345	2 150	2 909
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						633 000	726 477	756 328	801 973	844 537	857 237	933 283	307 559
Total Additions Including From Business Combinations Property Plant Equipment													59 695
Total Assets Less Current Liabilities	206 882	206 832	204 104	226 186	247 200	244 340	211 141	182 191	190 235	208 572	210 399	221 384	159 218
Trade Creditors Trade Payables										3 981	15 829	2 762	9 273
Trade Debtors Trade Receivables						1 495	1 798	2 153	2 640	2 847			1 770
Creditors Due After One Year Total Noncurrent Liabilities	81 845	71 755
Creditors Due Within One Year Total Current Liabilities	23 876	8 070
Fixed Assets	206 657	195 425	174 407	180 955	186 144	172 264
Tangible Fixed Assets Additions		44 148	21 157	58 354	57 797	40 822
Tangible Fixed Assets Cost Or Valuation	587 939	599 698	599 455	613 839	623 932	633 001
Tangible Fixed Assets Depreciation	381 282	404 273	425 048	432 884	437 788	460 737
Tangible Fixed Assets Depreciation Charge For Period		35 060
Tangible Fixed Assets Depreciation Disposals		-12 069
Tangible Fixed Assets Disposals		-32 389	21 400	43 970	47 704	31 753
Creditors Due After One Year		71 755	62 883	78 571	92 822	87 749
Creditors Due Within One Year		8 070	11 082	8 806	22 347	20 947
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			31 272	32 307	33 125	45 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 497	24 471	28 221	22 443

Company staff

Scott H.

Role: Director

Appointed: 14 June 2023

Latest update: 4 April 2024

Julie K.

Role: Secretary

Appointed: 05 September 2003

Resigned: 14 June 2023

Latest update: 4 April 2024

Keith H.

Role: Director

Appointed: 01 January 1996

Resigned: 01 July 2003

Latest update: 4 April 2024