We Hire Any Cars.com Ltd in Coventry, CV2 1ST

Description

Data updated on: 01-11-2023

Located at Unit 7 Henley Industrial Estate, Coventry CV2 1ST We Hire Any Cars.com Ltd is categorised as a Private Limited Company registered under the 07799008 registration number. This company was established on 2011-10-05. The company's Standard Industrial Classification Code is 77110 which stands for Renting and leasing of cars and light motor vehicles. The most recent accounts cover the period up to 2021-12-31 and the latest confirmation statement was submitted on 2022-10-04.

As for this specific business, the full range of director's responsibilities have so far been performed by Amjid H. who was appointed thirteen years ago.

Amjid H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 499	55 623	70 050	55 011	55 011

Balance Sheet
Current Assets	49 320	47 020	107 190	94 295	94 295	44 438	45 777	222 620	271 421
Net Assets Liabilities						116 135	120 127	-226 719	-184 036
Cash Bank In Hand	46 550	44 250	10 612	12 204
Debtors	2 770	2 770	96 578	82 091
Net Assets Liabilities Including Pension Asset Liability	19 499	17 199	70 050	55 011	55 011
Tangible Fixed Assets		127 157	88 361	71 185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 399	17 099	69 950	54 911
Shareholder Funds	19 499	55 623	70 050	55 011	55 011

Other Financial Data
Average Number Employees During Period						2	2		1
Creditors						98 658	95 346	443 095	480 348
Fixed Assets			88 361	71 185	71 185	278 787	279 540	254 457	194 773
Net Current Assets Liabilities	19 499	17 199	-8 782	-8 284	-8 284	54 220	49 569	-220 475	-208 927
Total Assets Less Current Liabilities	19 499	94 372	79 579	62 901	62 901	224 567	229 971	33 982	-14 154
Administrative Expenses		179 365	197 364
Amounts Owed By Group Undertakings Other Participating Interests Within One Year		-8 230	91 078
Corporation Tax Due Within One Year		10 500	25 200
Cost Sales		137 826	133 652
Creditors Due After One Year		38 749	9 529	7 890	7 890
Creditors Due Within One Year	29 821	29 821	115 972	102 579	102 579
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		22 543	17 176
Final Payment			30 000
Gain Loss From Disposal Tangible Fixed Assets			-19 473
Gross Profit Loss		229 222	281 300
Interest Payable Similar Charges		3 233	5 383
Number Shares Allotted	100		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		38 749	9 529
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		17 818	7 608
Operating Profit Loss		49 857	83 936
Other Creditors Due Within One Year		50 150	50 650
Other Interest Receivable Similar Income			47
Profit Loss For Period		36 124	44 427
Profit Loss On Ordinary Activities Before Finance Charges Interest		49 857	64 463
Profit Loss On Ordinary Activities Before Tax		46 624	59 127
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		149 700	117 364	117 364
Tangible Fixed Assets Depreciation		22 543	29 003	46 179
Tangible Fixed Assets Depreciation Charged In Period			17 176	17 176
Tangible Fixed Assets Additions			39 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 716
Tangible Fixed Assets Disposals			71 439
Taxation Social Security Due Within One Year		-22 533	1 361
Tax On Profit Or Loss On Ordinary Activities		10 500	14 700
Trade Creditors Within One Year		22 996	3 996
Trade Debtors Within One Year		20 746	5 500
Turnover Gross Operating Revenue		367 048	414 952
U K Current Corporation Tax		10 500	14 700
U K Current Corporation Tax On Income For Period		10 500	14 700
Value Shares Allotted			1

Company staff

Amjid H.

Role: Director

Appointed: 05 October 2011

Latest update: 27 February 2024

People with significant control

Amjid H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 04/11/2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	04/11/2015
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2021

We Hire Any Cars.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjid H.

People with significant control

Amjid H.

Accounts Documents

Company filings

Filing category

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