Northern Supercar Hire Ltd in Wrexham, LL14 2SH

Description

Data updated on: 01-11-2023

06810752 - reg. no. assigned to Northern Supercar Hire Ltd. It was registered as a Private Limited Company on 2009-02-05. It has been actively competing in this business for fifteen years. This business may be reached at Accsol House High Street Johnstown in Wrexham. It's post code assigned to this place is LL14 2SH. six years ago the firm switched its name from Northern Ferrari Hire to Northern Supercar Hire Ltd. The company's SIC code is 77110, that means Renting and leasing of cars and light motor vehicles. The latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-02-05.

There's 1 managing director presently leading the following limited company, namely William J. who's been performing the director's tasks for fifteen years. For nearly one year Yomtov J., had been performing the duties for the limited company until the resignation on 2009-02-05.

William J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Northern Supercar Hire Ltd 2018-02-27
Northern Ferrari Hire Ltd 2009-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 781	4 595	1 248	25	-13 417

Balance Sheet
Cash Bank In Hand	62 538	75 399	70 991	88 596	64 235
Current Assets	66 055	78 899	71 162	90 096	64 235
Debtors	3 517	3 500	171	1 500
Intangible Fixed Assets	44 460	42 120	37 908	33 696	29 484
Net Assets Liabilities Including Pension Asset Liability	3 781	4 595	1 248	25	-13 417
Tangible Fixed Assets	103 239	141 618	124 016	77 047	69 043

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 780	4 594	1 247	24	-13 418
Shareholder Funds	3 781	4 595	1 248	25	-13 417

Other Financial Data
Amounts Owed To Other Participating Interests After One Year				13 000
Bank Borrowings				56 005	42 815
Creditors Due After One Year	65 565	109 399	82 331	69 005	42 815
Creditors Due Within One Year	144 408	148 643	149 507	131 809	133 364
Fixed Assets	147 699	183 738	161 924	110 742
Intangible Fixed Assets Aggregate Amortisation Impairment	14 040	16 380	20 592	24 804
Intangible Fixed Assets Amortisation Charged In Period		2 340	4 212	4 212
Intangible Fixed Assets Cost Or Valuation	58 500	58 500	58 500	58 500
Net Current Assets Liabilities	-78 353	-69 744	-78 345	-41 713	-69 129
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	21 448	12 814	1 653
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		79 604
Tangible Fixed Assets Cost Or Valuation	151 693	197 797	197 797	113 047	113 048
Tangible Fixed Assets Depreciation	48 454	56 181	73 783	36 001	44 005
Tangible Fixed Assets Depreciation Charged In Period		20 652	17 602	9 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 927		47 146
Tangible Fixed Assets Disposals		33 500		84 750
Total Assets Less Current Liabilities	69 346	113 994	83 579	69 030	29 398
Value Shares Allotted					1

Company staff

William J.

Role: Director

Appointed: 05 February 2009

Latest update: 13 April 2024

People with significant control

William J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 August 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 30/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/09/2016
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 July 2015

Northern Supercar Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Yomtov J.

Justin I.

People with significant control

William J.

Accounts Documents

Company filings

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