Nvp Vehicle Rental started conducting its business in 2017 as a Private Limited Company under the ID 10940919. This particular business has been active for seven years and it's currently liquidation. The firm's registered office is based in Newcastle Under Lyme at 98 Lancaster Road. You can also find this business utilizing its area code : ST5 1DS. This company's SIC and NACE codes are 77110 meaning Renting and leasing of cars and light motor vehicles. The most recent filed accounts documents were submitted for the period up to 2021-01-31 and the most recent confirmation statement was released on 2022-09-15.
Nvp Vehicle Rental Limited
General information
Name:
Nvp Vehicle Rental Ltd
Office Address:
98 Lancaster Road ST5 1DS Newcastle Under Lyme
Number: 10940919
Incorporation date: 2017-08-31
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-07-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 44 | 5 924 | |
| Current Assets | 48 885 | 64 539 | 46 014 |
| Debtors | 48 191 | 57 139 | 21 840 |
| Net Assets Liabilities | 63 935 | 164 165 | 182 648 |
| Other Debtors | 18 493 | 2 118 | 2 118 |
| Property Plant Equipment | 735 725 | 1 157 456 | 1 378 631 |
| Total Inventories | 650 | 7 400 | 18 250 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 363 | 151 230 | 124 961 |
| Average Number Employees During Period | 1 | 7 | 6 |
| Bank Borrowings Overdrafts | 9 837 | 100 000 | |
| Creditors | 215 047 | 241 481 | 314 749 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 328 | ||
| Disposals Property Plant Equipment | 44 500 | 247 294 | |
| Fixed Assets | 735 725 | 1 157 456 | 1 378 631 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 363 | 130 867 | 59 |
| Net Current Assets Liabilities | -166 162 | -176 942 | -268 735 |
| Other Creditors | 200 268 | 165 970 | 174 104 |
| Other Taxation Social Security Payable | 44 144 | 117 534 | |
| Property Plant Equipment Gross Cost | 756 088 | 1 308 686 | 1 503 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 200 | 14 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 552 598 | 442 200 | |
| Total Assets Less Current Liabilities | 569 563 | 980 514 | 1 109 896 |
| Trade Creditors Trade Payables | 14 779 | 21 530 | 23 111 |
| Trade Debtors Trade Receivables | 29 698 | 55 021 | 19 722 |
Company staff
Andrew R.
Role: Director
Appointed: 31 August 2017
Latest update: 12 January 2024
People with significant control
Andrew R.
Notified on
31 August 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Ruth R.
Notified on
23 October 2017
Ceased on
14 September 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Ruth R.
Notified on
23 October 2017
Ceased on
14 September 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 29 September 2023 |
| Confirmation statement last made up date | 15 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31/07/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31/01/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31/01/2021 |
Company filings
Filing category
Hide filing type
Accounts
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change to a person with significant control 23rd October 2017 (PSC04)
filed on: 16th, September 2022
filed on: 16th, September 2022
persons with significant control
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
6