Surrey Car Hire Limited in Woking, GU21 5DX

Description

Data updated on: 01-11-2023

Surrey Car Hire Limited was set up as Private Limited Company, with headquarters in 189 Walton Road, Walton Road, Woking. The head office's located in GU21 5DX. This enterprise was formed on June 4, 2008. The business registration number is 06611188. The enterprise's SIC and NACE codes are 77110: Renting and leasing of cars and light motor vehicles. The business most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-11.

That limited company owes its success and permanent growth to exactly two directors, namely Mohammad A. and Aurangzeb K., who have been guiding it since March 2011.

Executives who have control over the firm are as follows: Aurangzeb K. has substantial control or influence over the company. A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	111 504	159 808	200 917	275 024	306 577	329 658	321 124

Balance Sheet
Current Assets	133 586	216 667	223 559	325 776	358 428	354 186	351 979	372 613	342 762	377 399	288 194	196 754	207 244
Net Assets Liabilities							321 124	288 797	240 692	243 078	224 781	102 383	50 254
Cash Bank In Hand	17 498	45 949	6 438	28 171		1 904
Debtors	116 088	170 718	217 121	297 605	358 428	352 282
Net Assets Liabilities Including Pension Asset Liability	111 504	159 808	200 917	275 024	306 577	329 658	321 124
Tangible Fixed Assets	97 945	164 692	140 519	228 947	274 297	246 895

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	111 405	159 709	200 818	285 793	306 478	329 559
Shareholder Funds	111 504	159 808	200 917	275 024	306 577	329 658	321 124

Other Financial Data
Average Number Employees During Period									5	3	3	3	3
Creditors							45 922	90 134	79 769	130 848	129 685	200 091	236 388
Fixed Assets	97 945	164 692			274 297	246 895	160 098	114 938	69 190	94 057	155 696	197 269	159 545
Net Current Assets Liabilities	109 670	174 510	193 577	294 543	299 978	313 025	306 057	282 479	262 993	246 551	158 509	3 337	29 144
Total Assets Less Current Liabilities	207 615	339 202	334 096	534 358	596 124	559 920	466 155	397 417	332 183	340 608	314 205	193 932	130 401
Creditors Due After One Year	96 111	179 394	133 179	248 466	267 698	230 262	145 031
Creditors Due Within One Year	23 916	42 157	29 982	20 365	58 450	41 161	45 922
Loans From Directors After One Year			27 170	39 170	21 849
Number Shares Allotted		99		99	99
Obligations Under Finance Lease Hire Purchase Contracts After One Year			106 009	209 296	267 698
Par Value Share		1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		146 202		214 971	160 526	60 012
Tangible Fixed Assets Cost Or Valuation	161 916	265 426	282 426	399 468	508 638	560 977
Tangible Fixed Assets Depreciation	63 971	100 734	141 907	170 521	234 341	314 082
Tangible Fixed Assets Depreciation Charged In Period		54 897		76 317	91 433	79 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 134		47 703	27 613
Tangible Fixed Assets Disposals		42 692		97 929	51 356	7 673
Value Shares Allotted				1	1

Company staff

Mohammad A.

Role: Director

Appointed: 01 March 2011

Latest update: 28 March 2024

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 April 2013
Annual Accounts 19/03/2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19/03/2015
Annual Accounts 15/02/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15/02/2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Surrey Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Aurangzeb K.

Zafar Y.

Zafar R.

Zafar R.

People with significant control

Aurangzeb K.

A.

Accounts Documents

Company filings

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