Rawstone Vehicle Hire Limited in Sevenoaks, TN14 6LB

Description

Data updated on: 01-11-2023

Rawstone Vehicle Hire started conducting its operations in the year 2018 as a Private Limited Company under the ID 11369999. The firm has been active for 6 years and the present status is active. The firm's head office is registered in Sevenoaks at Unit 4A Winkhurst Farm Coopers Corner. Anyone can also locate the firm utilizing its post code, TN14 6LB. The firm's classified under the NACE and SIC code 77110, that means Renting and leasing of cars and light motor vehicles. Its latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-06-06.

We have a solitary managing director at the current moment supervising this particular company, namely Philip H. who has been performing the director's responsibilities since 2018-05-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	732	4 568	9 599	2 640	31 241
Current Assets	732	3 383	21 347	8 498	31 389
Debtors		-1 185	11 748	5 858	148
Net Assets Liabilities	-33 232	-24 390	-24 298	-31 961	-58 129
Other Debtors			148	148	148
Property Plant Equipment	111 977	83 977	102 714	215 625	157 924

Other Financial Data
Version Production Software				2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	28 023	56 023	85 936	135 063	186 251
Additions Other Than Through Business Combinations Property Plant Equipment			48 650	162 038	163 869
Average Number Employees During Period	1	2		2	2
Creditors	44 202	31 823	59 251	51 703	8 477
Finance Lease Liabilities Present Value Total	101 739	31 823	44 690	35 752	238 965
Increase From Depreciation Charge For Year Property Plant Equipment		28 000	29 913	49 127	64 358
Loans From Directors	45 039
Net Current Assets Liabilities	-43 470	-28 440	-37 904	-7 452	22 912
Other Creditors	-496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 170
Other Disposals Property Plant Equipment					170 382
Property Plant Equipment Gross Cost	140 000	140 000	188 650	350 688	344 175
Taxation Social Security Payable	-341		935	3 447
Total Assets Less Current Liabilities	68 507	55 537	64 810	172 420	180 836
Trade Debtors Trade Receivables		-1 185	11 600	5 710
Value-added Tax Payable			13 626	12 504	8 477

Company staff

Philip H.

Role: Director

Appointed: 18 May 2018

Latest update: 21 December 2023

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Rawstone Vehicle Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Accounts Documents

Company filings

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