Wellington Hire Cars Limited in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

Wellington Hire Cars Limited has existed in the UK for ten years. Registered with number 08928858 in the year 2014, the company is registered at 39 Guildford Road, Lightwater GU18 5SA. This enterprise's declared SIC number is 49320 and their NACE code stands for Taxi operation. The latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-07.

There is a number of two directors managing the business right now, including Andrew A. and Maria B. who have been carrying out the directors assignments since March 2014.

Andrew 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	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
Net Worth	511	130

Balance Sheet
Cash Bank In Hand	9 105	6 756
Cash Bank On Hand		6 756	10 310	16 454	7 650	96	360	202	168
Current Assets	11 315	10 854	21 332	26 997	18 127	4 401	6 401	202	2 040
Debtors	2 210	4 098	11 022	10 543	10 477	4 305	6 041		1 872
Property Plant Equipment		7 248	5 436	4 746	13 353	17 113	12 835	9 627
Tangible Fixed Assets	7 874	7 248

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	411	30
Shareholder Funds	511	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 583	4 395	5 976	5 130	3 571	7 849	11 057	13 463
Average Number Employees During Period			2	2	2	2	2	2	1
Creditors		17 972	26 061	30 150	28 301	21 065	32 995	35 147	18 007
Creditors Due Within One Year	18 678	17 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 297	4 137
Disposals Property Plant Equipment					9 163	16 549
Increase From Depreciation Charge For Year Property Plant Equipment			1 812	1 581	4 451	2 578	4 278	3 208	2 406
Net Current Assets Liabilities	-7 363	-7 118	-4 729	-3 153	-10 174	-16 664	-26 594	-34 945	-15 967
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		9 831	9 831	10 722	18 483	20 684	20 684	20 684
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 499	9 163
Tangible Fixed Assets Cost Or Valuation	10 499	9 831
Tangible Fixed Assets Depreciation	2 625	2 583
Tangible Fixed Assets Depreciation Charged In Period	2 625	2 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 458
Tangible Fixed Assets Disposals		9 831
Total Additions Including From Business Combinations Property Plant Equipment				891	16 924	18 750
Total Assets Less Current Liabilities	511	130	707	1 593	3 179	449	-13 759	-25 318	-8 746

Company staff

Andrew A.

Role: Director

Appointed: 07 March 2014

Latest update: 27 April 2024

Maria B.

Role: Director

Appointed: 07 March 2014

Latest update: 27 April 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wellington Hire Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Maria B.

People with significant control

Andrew A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies