Specialist Recovery Vehicle Hire Limited in Boston, PE21 7RQ

Description

Data updated on: 01-11-2023

Specialist Recovery Vehicle Hire Limited could be gotten hold of in Plover Close, Riverside Industrial Estate in Boston. Its area code is PE21 7RQ. Specialist Recovery Vehicle Hire has been present on the market since the company was set up on Thu, 12th Dec 2002. Its Companies House Reg No. is 04616067. sixteen years ago the firm switched its name from Wakefield Autos (hire) to Specialist Recovery Vehicle Hire Limited. This firm's SIC and NACE codes are 77110, that means Renting and leasing of cars and light motor vehicles. December 31, 2022 is the last time the accounts were filed.

In order to be able to match the demands of the customer base, the following firm is constantly supervised by a team of three directors who are Julie W., Lee W. and Marlene W.. Their constant collaboration has been of prime use to the following firm since March 2003. To support the directors in their duties, this particular firm has been utilizing the skillset of Julie W. as a secretary for the last 22 years.

Previous company's names
Specialist Recovery Vehicle Hire Limited 2008-03-25
Wakefield Autos (hire) Limited 2002-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	997 245	1 020 038	1 098 886	1 206 328	1 362 750

Balance Sheet
Cash Bank On Hand						53 832	47 043	40 965	20 891	32 728	16 956
Current Assets	339 041	379 432	518 772	709 624	893 783	637 406	593 751	514 443	479 462	475 981	403 621
Debtors	339 041	366 761	492 762	674 849	840 342	581 574	542 708	472 978	457 696	443 253	386 665
Net Assets Liabilities						1 026 082	1 056 414	1 089 026	1 067 152	1 083 361	1 107 528
Other Debtors						17 162	11 819	3 724
Property Plant Equipment						1 169 517	1 205 364	1 237 375	1 210 973	1 172 818	1 242 154
Total Inventories						2 000	4 000	500	875
Cash Bank In Hand		12 671	26 010	34 775	44 941
Net Assets Liabilities Including Pension Asset Liability	997 245	1 020 038	1 098 886	1 206 328	1 362 750
Stocks Inventory					8 500
Tangible Fixed Assets	948 543	842 322	792 740	794 764	729 481

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	996 245	1 019 038	1 097 886	1 205 328	1 361 750
Shareholder Funds	997 245	1 020 038	1 098 886	1 206 328	1 362 750

Other Financial Data
Accrued Liabilities Deferred Income						1 511	1 600	2 650	20 500	1 600	1 800
Accumulated Depreciation Impairment Property Plant Equipment						859 211	861 102	954 665	952 276	1 035 889	1 143 113
Amounts Owed To Group Undertakings Participating Interests								6 000
Average Number Employees During Period						10	10	10	10	10	10
Bank Borrowings Overdrafts						44 000	44 500	45 500	48 500	49 500	32 114
Corporation Tax Payable						5 667	5 852	9 642	15 176	16 419	753
Creditors						189 420	204 063	139 692	169 285	186 013	103 981
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							91 690	3 727	97 992
Disposals Property Plant Equipment							115 451	5 500	104 124
Fixed Assets	948 583	842 362	792 780	794 804	729 521	1 169 557	1 205 404	1 237 415	1 211 013	1 172 858	1 242 194
Increase From Depreciation Charge For Year Property Plant Equipment							93 581	97 290	95 603	83 613	107 224
Investments						40	40	40	40	40	40
Investments Fixed Assets	40	40	40	40	40	40	40	40	40	40	40
Net Current Assets Liabilities	111 637	229 831	358 713	506 516	702 138	447 986	389 688	374 751	310 177	289 968	299 640
Other Creditors						47 089	49 641	59 270	50 480	33 763	55 077
Other Investments Other Than Loans						40	40	40	40	40	40
Other Taxation Social Security Payable									5 102	6 293	7 128
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income						1 955	2 023	1 958	2 196	2 732	3 009
Property Plant Equipment Gross Cost						2 028 727	2 066 466	2 192 040	2 163 249	2 208 707	2 385 267
Provisions For Liabilities Balance Sheet Subtotal						77 339	63 942	68 236	79 404	71 971	85 397
Total Additions Including From Business Combinations Property Plant Equipment									75 333	45 458	176 560
Total Assets Less Current Liabilities	1 060 220	1 072 193	1 151 493	1 301 320	1 431 659	1 617 543	1 595 092	1 612 166	1 521 190	1 462 826	1 541 834
Trade Creditors Trade Payables						91 153	102 470	16 630	29 527	78 438	7 109
Trade Debtors Trade Receivables						562 457	528 866	467 296	455 500	440 521	383 656
Creditors Due After One Year				37 332	16 599
Creditors Due Within One Year	227 404	149 601	160 059	203 108	191 645
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	62 975	52 155	52 607	57 660	52 310
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			49 585	96 895	49 591
Tangible Fixed Assets Cost Or Valuation	1 662 046	1 637 846	1 643 584	1 740 479	1 695 426
Tangible Fixed Assets Depreciation	713 503	795 524	850 844	945 715	965 945
Tangible Fixed Assets Depreciation Charged In Period		102 972	85 934	94 871	80 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 951	30 614		60 523
Tangible Fixed Assets Disposals		24 200	43 847		94 644

Company staff

Julie W.

Role: Director

Appointed: 31 March 2003

Latest update: 19 February 2024

Lee W.

Role: Director

Appointed: 31 March 2003

Latest update: 19 February 2024

Julie W.

Role: Secretary

Appointed: 12 December 2002

Latest update: 19 February 2024

Marlene W.

Role: Director

Appointed: 12 December 2002

Latest update: 19 February 2024

People with significant control

Executives who have control over this firm are as follows: Marlene W. owns 1/2 or less of company shares. Julie W. owns 1/2 or less of company shares. Lee W. owns 1/2 or less of company shares.

Marlene W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 March 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Specialist Recovery Vehicle Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Lee W.

Julie W.

Marlene W.

Michael W.

People with significant control

Marlene W.

Julie W.

Lee W.

Accounts Documents

Company filings

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