Venus Hire Limited in Manchester, M35 9FD

Description

Data updated on: 01-11-2023

Located at 738 Oldham Road, Manchester M35 9FD Venus Hire Limited is classified as a Private Limited Company registered under the 06101707 Companies House Reg No. It was started on 2007-02-13. This firm's declared SIC number is 77110 - Renting and leasing of cars and light motor vehicles. Venus Hire Ltd released its account information for the period that ended on 2022-02-28. The company's latest confirmation statement was submitted on 2023-02-02.

This company has one director at the current moment leading the following business, specifically Ilyas A. who has been executing the director's duties since 2007-02-13. Since 2007 Ali A., had been performing the duties for the business till the resignation seventeen years ago.

Alyas A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 683	93 662	123 592	113 485	80 102	59 509	29 530

Balance Sheet
Cash Bank On Hand									21 019	34 104
Current Assets	67 003	125 363	136 552	163 870	185 314	220 199	189 550	160 302	57 569	70 654	60 257	48 422	47 520
Debtors		112 988	112 800	150 000	175 000	195 000			36 550	36 550
Net Assets Liabilities							29 530	55 396	33 719	40 117	32 091	24 412	9 741
Property Plant Equipment									250 434	308 073
Cash Bank In Hand	67 003	12 375	23 752	13 870	10 314	25 199
Net Assets Liabilities Including Pension Asset Liability	58 683	93 662	123 592	113 485	80 102	59 509	29 530
Tangible Fixed Assets	86 399	182 747	174 575	160 118	153 121	122 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 583	93 562	123 492	113 385	80 002	59 409
Shareholder Funds	58 683	93 662	123 592	113 485	80 102	59 509	29 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									433 424	180 964
Amounts Recoverable On Contracts									36 550	36 550
Average Number Employees During Period									3	4	2	2	1
Creditors							215 186	287 019	247 934	289 245	190 062	208 360	228 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment										312 188
Disposals Property Plant Equipment										339 774
Dividends Paid										11 000
Finance Lease Liabilities Present Value Total									18 560	36 647
Increase From Depreciation Charge For Year Property Plant Equipment										59 728
Net Current Assets Liabilities	-16 090	-57 797	-18 086	-17 274	70 571	22 002	-25 636	57 717	190 365	218 591	129 805	159 938	181 396
Other Creditors									219 245	218 794
Other Taxation Social Security Payable									15 131	15 504
Payments Received On Account										32 500
Profit Loss										5 398
Property Plant Equipment Gross Cost									683 858	489 037
Provisions									7 790	12 718
Provisions For Liabilities Balance Sheet Subtotal							18 965	18 965	7 790	12 718	2 755	1 055
Total Additions Including From Business Combinations Property Plant Equipment										144 953
Total Assets Less Current Liabilities	70 309	124 950	156 489	142 844	223 692	144 944	71 746	112 430	60 069	89 482	93 523	65 837	54 465
Trade Creditors Trade Payables									1 558	22 447
Creditors Due After One Year Total Noncurrent Liabilities		6 722
Creditors Due Within One Year Total Current Liabilities	83 093	183 160
Fixed Assets	86 399	182 747	174 575	160 118	153 121	122 942	97 382	219 406	250 434	308 073	223 328	225 775	235 861
Provisions For Liabilities Charges	11 626	24 566	18 989	18 965	18 965	18 965	18 965
Tangible Fixed Assets Additions		142 035	50 020	38 916	44 043	10 802
Tangible Fixed Assets Cost Or Valuation	150 379	292 414	342 434	381 350	425 393	436 195
Tangible Fixed Assets Depreciation	63 980	109 667	167 859	221 232	272 272	313 253
Tangible Fixed Assets Depreciation Charge For Period		45 687
Accruals Deferred Income					18 965	18 965
Creditors Due After One Year		6 722	13 908	10 394	124 625	66 470	23 251
Creditors Due Within One Year		183 160	154 638	181 144	114 743	198 197	215 186
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			58 192	53 373	51 040	40 981

Company staff

Ilyas A.

Role: Director

Appointed: 11 April 2007

Latest update: 5 February 2024

People with significant control

Alyas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 March 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	21 May 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Venus Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilyas A.

Gulnaz A.

Ali A.

People with significant control

Alyas A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies