Practical Car And Van Rental (leicester) Limited, LE3 2FN

Description

Data updated on: 01-11-2023

The exact day the company was founded is 15th April 1986. Registered under number 02010250, this firm is classified as a Private Limited Company. You can contact the office of the company during business hours at the following location: 30-34 Narborough Road South Leicester, LE3 2FN Braunstone. The current name is Practical Car And Van Rental (leicester) Limited. This business's former associates may remember this firm as Browcourt, which was used up till 9th May 2002. This business's Standard Industrial Classification Code is 77110: Renting and leasing of cars and light motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

The firm owes its well established position on the market and unending improvement to two directors, namely Julie J. and Simon S., who have been guiding the firm since September 2009.

Julie J. 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.

Previous company's names
Practical Car And Van Rental (leicester) Limited 2002-05-09
Browcourt Limited 1986-04-15

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	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
Net Worth	238 008	250 224	252 574	233 132	211 600

Balance Sheet
Cash Bank In Hand	30 834	9 056	17 111	42 220	32 114
Current Assets	184 505	164 784	140 452	263 695	249 193	164 496	122 896	117 862	101 027	162 899	225 710	168 012
Debtors	153 671	155 728	123 341	221 475	217 729
Net Assets Liabilities					260 148	260 792	205 003	190 988	161 631	146 402	187 744	195 788
Net Assets Liabilities Including Pension Asset Liability	238 008	250 224	252 574	233 132	211 600
Tangible Fixed Assets	331 595	315 680	317 399	248 197	273 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	237 908	250 124	252 474	233 032	211 500
Shareholder Funds	238 008	250 224	252 574	233 132	211 600

Other Financial Data
Amount Specific Advance Or Credit Directors						1 000			2 600	7 447
Amount Specific Advance Or Credit Made In Period Directors						1 000			2 600	7 447	2 381
Amount Specific Advance Or Credit Repaid In Period Directors							1 000			2 600	9 828
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 543	3 000	3 100	3 100	3 100	3 100	6 298	5 294
Average Number Employees During Period						6	6	6	6	5	5	6
Creditors					59 984	60 316	36 607	50 697	38 513	92 085	76 120	74 504
Creditors Due After One Year	65 065	40 111	56 067	22 426	59 984
Creditors Due Within One Year	162 527	140 170	98 245	211 986	203 011
Fixed Assets					273 300	288 938	238 796	236 764	195 640	179 247	168 982	234 454
Net Current Assets Liabilities	21 978	24 614	42 207	51 709	54 375	35 170	5 914	8 021	7 604	62 340	101 180	41 132
Number Shares Allotted		100		25	25
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					650	650	4 817
Provisions For Liabilities Charges	50 500	49 959	50 965	44 348	48 548
Secured Debts	118 705	84 946	95 287	50 999	100 365
Share Capital Allotted Called Up Paid	100	100	25	25	25
Tangible Fixed Assets Additions		41 945	56 488	14 678	88 577
Tangible Fixed Assets Cost Or Valuation	630 509	654 954	700 634	613 842	634 653
Tangible Fixed Assets Depreciation	298 914	339 274	383 235	365 645	361 353
Tangible Fixed Assets Depreciation Charged In Period		51 151	50 693	46 240	43 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 791	6 732	63 830	48 202
Tangible Fixed Assets Disposals		17 500	10 808	101 470	67 766
Total Assets Less Current Liabilities	353 573	340 294	359 606	299 906	327 675	324 108	244 710	244 785	203 244	241 587	270 162	275 586

Company staff

Julie J.

Role: Director

Appointed: 21 September 2009

Latest update: 25 February 2024

Simon S.

Role: Director

Appointed: 21 September 2009

Latest update: 25 February 2024

People with significant control

Julie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Practical Car And Van Rental (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Simon S.

Janet J.

James J.

People with significant control

Julie J.

Accounts Documents

Company filings

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