Stamford Vehicle Hire Limited in Stamford, PE9 2EL

Websites

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www.stamfordvehiclehire.com

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www.stamfordvehiclehire.co.uk

Description

Data updated on: 01-11-2023

The firm referred to as Stamford Vehicle Hire was started on May 11, 2009 as a Private Limited Company. This business's headquarters can be contacted at Stamford on Unit C, Brownlow Street. Assuming you have to contact the company by post, its post code is PE9 2EL. The registration number for Stamford Vehicle Hire Limited is 06902304. This business's declared SIC number is 77110 which means Renting and leasing of cars and light motor vehicles. The company's latest filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on June 21, 2023.

Currently, there’s only one managing director in the company: Peter T. (since May 11, 2009). Since 2009 Denise T., had been fulfilling assigned duties for the limited company till the resignation in 2011. To help the directors in their tasks, this specific limited company has been using the skills of Elizabeth T. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-4 014	2 755	3 891	13 069	16 303	16 460

Balance Sheet
Cash Bank On Hand						722	-4 427	238	113	86	32 816	54 346	30 847
Current Assets	13 597	16 841	11 654	12 290	12 941	6 845	23 543	8 983	7 704	8 650	43 741	64 938	46 137
Debtors	10 444	10 563	11 653	12 112	4 992	6 123	23 427	8 745	7 591	8 564	10 925	10 592	15 290
Net Assets Liabilities						16 460	21 559	25 912	26 743	28 928	58 830	87 024	92 591
Other Debtors						6 004	6 004	6 004	6 004	6 004	9 004	10 000	10 500
Property Plant Equipment						80 855	66 058	51 001	56 599	68 536	83 019	101 078	148 211
Cash Bank In Hand	3 153	6 278	1	178	7 949	722
Net Assets Liabilities Including Pension Asset Liability	-4 014	2 755	3 891	13 069	16 303	16 460
Tangible Fixed Assets	27 840	98 581	74 110	59 545	71 544	80 855

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	999
Profit Loss Account Reserve	-4 017	2 752	3 888	13 066	16 300	15 461
Shareholder Funds	-4 014	2 755	3 891	13 069	16 303	16 460

Other Financial Data
Accrued Liabilities Deferred Income						-1	5 764	-7 736	-7 734	-7 735	-7 735	-7 733	-7 734
Accumulated Depreciation Impairment Property Plant Equipment							50 354	65 412	73 859	70 164	70 604	90 083	124 921
Average Number Employees During Period									3	3	2	2	2
Bank Borrowings Overdrafts							4 543	6 860	5 165	3 477	18 000	15 000	11 400
Corporation Tax Recoverable						4	4	4	4	4	4	4	4
Creditors						26 863	39 500	26 492	15 996	16 370	37 103	42 174	45 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 762		-5 167	-15 038	-18 687	-9 389
Disposals Property Plant Equipment							-43 645		-10 175	-19 798	-25 969	-11 850
Finance Lease Liabilities Present Value Total						23 157	25 143	18 929	11 351	11 297	18 407	26 478	39 478
Fixed Assets				59 545	71 544	80 855	66 058	51 001	56 599	68 536	83 019	101 078	148 211
Increase Decrease In Depreciation Impairment Property Plant Equipment							18 207	14 813	13 369	11 146	18 967	217	34 838
Increase From Depreciation Charge For Year Property Plant Equipment							18 452	15 058	13 614	11 343	19 127	28 868	34 838
Net Current Assets Liabilities	-18 890	-50 286	-57 037	-41 489	-11 853	-20 018	-20 500	-17 509	-8 292	-7 720	6 638	22 764	759
Other Creditors									-416	2 697	2 697	2 149	2 149
Other Remaining Borrowings						13 390	6 000	1 000	7 900	7 900
Other Taxation Social Security Payable						-1 681	6 906	4 139	3 818	3 361	4 134	3 967
Property Plant Equipment Gross Cost							116 412	116 413	130 458	138 700	153 623	191 161	273 132
Taxation Social Security Payable												3 967	-2 791
Total Additions Including From Business Combinations Property Plant Equipment							16 538		24 220	28 040	40 892	49 388	81 971
Total Assets Less Current Liabilities	8 950	48 295	17 073	18 056	59 691	60 837	45 558	33 492	48 307	60 816	89 657	123 842	148 970
Trade Creditors Trade Payables						5 388	1 687	4 300	3 812	3 273	1 600	2 313	2 876
Trade Debtors Trade Receivables						115	17 419	2 737	1 583	2 556	1 917	588	4 786
Creditors Due After One Year	12 964	45 540	13 182	4 987	43 388	44 377
Creditors Due Within One Year	32 487	67 127	68 691	53 779	24 794	26 863
Number Shares Allotted		2	2	2	3	999
Par Value Share		1	1	1	1	1
Secured Debts	106 338	106 338
Share Capital Allotted Called Up Paid	3	3	3	3	3	999
Tangible Fixed Assets Additions		109 532	15 163	16 590	51 688	32 880
Tangible Fixed Assets Cost Or Valuation	41 120	126 588	123 284	115 758	125 834	143 519
Tangible Fixed Assets Depreciation	13 280	28 007	49 174	56 214	54 290	62 664
Tangible Fixed Assets Depreciation Charged In Period		17 866	25 340	19 989	19 957	17 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 139	4 173	12 949	21 881	9 449
Tangible Fixed Assets Disposals		24 064	18 467	24 116	41 613	15 195
Number Shares Allotted Increase Decrease During Period						996
Value Shares Allotted Increase Decrease During Period						996

Company staff

Elizabeth T.

Role: Secretary

Appointed: 11 May 2009

Latest update: 15 January 2024

Peter T.

Role: Director

Appointed: 11 May 2009

Latest update: 15 January 2024

People with significant control

Peter T. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 October 2012
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013

Stamford Vehicle Hire Limited

General information

Name:

Office Address:

Contact information

Websites

www.stamfordvehiclehire.com

www.stamfordvehiclehire.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Peter T.

Denise T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stamford Vehicle Hire Limited

General information

Name:

Office Address:

Contact information

Websites

www.stamfordvehiclehire.com

www.stamfordvehiclehire.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Peter T.

Denise T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013