Specialist Vehicle Hire Limited in Quartremaine Road, PO3 5QQ

Description

Data updated on: 01-11-2023

04111481 - registration number for Specialist Vehicle Hire Limited. This firm was registered as a Private Limited Company on November 21, 2000. This firm has existed on the British market for the last twenty four years. The enterprise could be reached at Southern Self Drive Highgrove Industrial Park in Quartremaine Road. The office's area code assigned to this place is PO3 5QQ. The company's classified under the NACE and SIC code 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. December 31, 2022 is the last time when account status updates were reported.

The details describing this particular enterprise's members reveals that there are two directors: Shaun H. and Richard P. who were appointed on October 27, 2008 and January 12, 2001.

Executives who have control over the firm are as follows: Diane P. owns 1/2 or less of company shares. Richard P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	221 022	621 611
Current Assets	652 926	1 112 165
Debtors	423 395	455 304
Net Assets Liabilities	996 303	1 274 997
Other Debtors	28 025	7 326
Property Plant Equipment	4 360 006	4 667 660

Other Financial Data
Accrued Liabilities Deferred Income	6 250	6 250
Accumulated Depreciation Impairment Property Plant Equipment	1 939 241	2 577 952
Additions Other Than Through Business Combinations Property Plant Equipment		1 275 869
Average Number Employees During Period	21	23
Bank Borrowings Overdrafts	100 000	70 000
Corporation Tax Payable		149 986
Creditors	2 140 106	2 131 181
Finance Lease Liabilities Present Value Total	1 858 911	1 923 658
Future Minimum Lease Payments Under Non-cancellable Operating Leases	111 762	245 812
Increase From Depreciation Charge For Year Property Plant Equipment		800 457
Net Current Assets Liabilities	-625 424	-434 732
Other Creditors	46 729	63 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		161 746
Other Disposals Property Plant Equipment		329 504
Other Remaining Borrowings	181 195	137 523
Other Taxation Social Security Payable	44 837	28 276
Prepayments Accrued Income	66 189	51 445
Property Plant Equipment Gross Cost	6 299 247	7 245 612
Provisions For Liabilities Balance Sheet Subtotal	598 173	826 750
Total Assets Less Current Liabilities	3 734 582	4 232 928
Trade Creditors Trade Payables	82 945	139 290
Trade Debtors Trade Receivables	305 360	332 643