Pierremonts Car & Van Hire Limited in Kent, CT10 2AD

Description

Data updated on: 01-08-2020

The firm known as Pierremonts Car & Van Hire was started on 19th June 2007 as a Private Limited Company. This firm's headquarters could be contacted at Kent on 7 The Broadway, Broadstairs. Should you want to reach the company by mail, the area code is CT10 2AD. The company registration number for Pierremonts Car & Van Hire Limited is 06286083. This firm's declared SIC number is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. The most recent annual accounts cover the period up to 2019-06-30 and the most recent annual confirmation statement was released on 2020-06-19.

Currently, this specific company is overseen by a single managing director: Kevin B., who was designated to this position in 2007. The company had been directed by Stephen B. up until June 2014. As a follow-up a different director, specifically Vernon T. resigned in December 2014. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Kevin B. as a secretary since June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3	3	34 666	40 182	43 078

Balance Sheet
Cash Bank In Hand	3	3	3	22 955	35 345	56 249
Current Assets			3	52 901	46 593	68 880	34 699	52 320	39 863
Debtors				29 946	11 248	12 631
Intangible Fixed Assets				13 285	10 031	6 778
Net Assets Liabilities						67 873	30 288	46 294	34 674
Net Assets Liabilities Including Pension Asset Liability	3	3	3	34 666	40 182	43 078
Tangible Fixed Assets				50 266	106 065	161 824

Capital & Reserves
Called Up Share Capital			3	3	3	3
Profit Loss Account Reserve				34 663	40 179	43 075
Shareholder Funds	3	3	3	34 666	40 182	43 078

Other Financial Data
Average Number Employees During Period						3	3	3	3
Creditors						97 491	53 773	45 042	65 494
Creditors Due After One Year				27 671	64 019	97 491
Creditors Due Within One Year				44 954	39 708	72 117
Fixed Assets				63 551	116 096	168 602	139 974	127 004	141 420
Intangible Fixed Assets Additions				16 267
Intangible Fixed Assets Aggregate Amortisation Impairment				2 982	6 236	9 489
Intangible Fixed Assets Amortisation Charged In Period				2 982	3 254	3 253
Intangible Fixed Assets Cost Or Valuation				16 267	16 267
Net Current Assets Liabilities			3	7 947	6 885	-3 238	-55 913	-35 668	-41 252
Number Shares Allotted				3	3	3
Par Value Share				1	1	1
Provisions For Liabilities Charges				9 161	18 780	24 796
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Additions				56 687	77 051	90 504
Tangible Fixed Assets Cost Or Valuation				56 685	133 731	219 235
Tangible Fixed Assets Depreciation				6 419	27 666	57 411
Tangible Fixed Assets Depreciation Charged In Period				6 419	21 247	31 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 917
Tangible Fixed Assets Disposals				2	5	5 000
Total Assets Less Current Liabilities			3	71 498	122 981	165 365	84 061	91 336	100 168
Advances Credits Directors				17 875	547	6 336
Advances Credits Made In Period Directors				17 875	19 680
Advances Credits Repaid In Period Directors					38 102

Company staff

Kevin B.

Role: Director

Appointed: 19 June 2007

Latest update: 11 July 2020

Kevin B.

Role: Secretary

Appointed: 19 June 2007

Latest update: 11 July 2020

People with significant control

Kevin B. 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.

Kevin B.

Notified on 6 April 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 2021
Account last made up date	30 June 2019
Confirmation statement next due date	03 July 2021
Confirmation statement last made up date	19 June 2020

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 September 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Pierremonts Car & Van Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Kevin B.

Stephen B.

Vernon T.

People with significant control

Kevin B.

Accounts Documents

Company filings

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