Phv Licenced Rental Cars Ltd in Liverpool, L33 2EF

Description

Data updated on: 01-11-2023

10391015 is the registration number of Phv Licenced Rental Cars Ltd. This company was registered as a Private Limited Company on 2016-09-23. This company has been active on the British market for the last eight years. The firm can be gotten hold of in 2 Ambleside Drive Kirkby in Liverpool. The company's postal code assigned to this place is L33 2EF. This enterprise's SIC and NACE codes are 77110: Renting and leasing of cars and light motor vehicles. The company's latest filed accounts documents describe the period up to September 30, 2022 and the latest annual confirmation statement was submitted on September 22, 2023.

Presently, the following firm is supervised by a single director: Liam S., who was appointed in 2016.

Liam S. is the individual with significant 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	404	32	469	300	1 536	54
Current Assets	404	32	469	300	1 536	54
Net Assets Liabilities	574	4 962	5 106	2 932	6 337	-3 618
Property Plant Equipment	16 225	14 391	17 225	27 632	15 921	6 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 475	6 272	9 454	17 381	17 129	9 338
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				667	2 600	1 167
Corporation Tax Payable	376	1 775	3 044	2 315	1 767	1 006
Creditors	12 455	9 461	9 888	17 264	7 520	6 972
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 562	1 167	5 652	10 063
Disposals Property Plant Equipment			8 200	4 666	11 963	23 000
Fixed Assets	16 225	14 391	17 225	27 632	15 921	6 412
Increase From Depreciation Charge For Year Property Plant Equipment		4 797	5 744	9 094	5 400	2 272
Net Current Assets Liabilities	-12 051	-9 429	-9 419	-16 964	-5 984	-6 918
Other Creditors	12 079	7 686	6 844	14 282	3 153	2 599
Property Plant Equipment Gross Cost	17 700	20 663	26 679	45 013	33 050	15 750
Total Additions Including From Business Combinations Property Plant Equipment			14 216	23 000		5 700
Total Assets Less Current Liabilities	4 174	4 962	7 806	10 668	9 937	-506
Trade Creditors Trade Payables						2 200

Company staff

Liam S.

Role: Director

Appointed: 23 September 2016

Latest update: 25 November 2023

People with significant control

Liam S.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Phv Licenced Rental Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam S.

People with significant control

Liam S.

Accounts Documents

Company filings

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