Westminster Car Hire Limited in Essex, IG1 3SJ

Description

Data updated on: 01-11-2023

1986 signifies the launching of Westminster Car Hire Limited, the company registered at 1 Wakefield Gardens, Ilford, Essex. This means it's been thirty eight years Westminster Car Hire has existed in the United Kingdom, as the company was registered on Wed, 21st May 1986. Its Companies House Reg No. is 02021634 and its zip code is IG1 3SJ. The company's declared SIC number is 77110 which means Renting and leasing of cars and light motor vehicles. The latest annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-10-03.

There is one director this particular moment managing the company, specifically Mohammad C. who's been utilizing the director's assignments for thirty eight years. To help the directors in their tasks, this company has been utilizing the skills of Rafhat C. as a secretary since the appointment on Mon, 21st Oct 1991.

Mohammad C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 330	88 187	98 642	91 063	129 644	191 808

Balance Sheet
Cash Bank On Hand						46 419	50 189	46 181	126 516	99 064	110 663	59 731	10 240
Current Assets	60 660	112 413	109 572	120 401	137 996	104 832	131 331	144 657	190 401	99 571	112 417	59 856	17 440
Debtors	45 529	55 121	103 365	97 670	92 102	58 413	81 142	98 476	63 885	507	1 754	125	7 200
Net Assets Liabilities						191 808	211 017	258 753	253 857	177 771	132 316	103 586
Other Debtors							184			507
Property Plant Equipment						202 736	302 582	270 924	217 976	130 732	75 813	55 420	71 357
Cash Bank In Hand	15 131	57 292	6 207	22 731	45 894	46 419
Net Assets Liabilities Including Pension Asset Liability	50 330	88 187	98 642	91 063	129 644	191 808
Tangible Fixed Assets	186 951	164 471	162 354	117 920	150 351	202 736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 230	88 087	98 542	90 963	129 544	191 708
Shareholder Funds	50 330	88 187	98 642	91 063	129 644	191 808

Other Financial Data
Total Fixed Assets Additions			52 000	15 000	104 117	153 569
Total Fixed Assets Cost Or Valuation		502 755	554 755	542 921	564 507	628 703
Total Fixed Assets Depreciation		338 284	392 401	425 001	414 156	425 967
Total Fixed Assets Depreciation Charge In Period			54 117	39 308	50 117	50 819
Total Fixed Assets Depreciation Disposals				-6 708	-60 962	-39 008
Total Fixed Assets Disposals				-26 834	-82 531	-89 373
Accumulated Depreciation Impairment Property Plant Equipment						425 967	404 449	331 192	374 807	354 228	367 897	369 123	389 853
Additions Other Than Through Business Combinations Property Plant Equipment							207 657	81 724	71 250	21 500			73 333
Average Number Employees During Period						2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts							164	604	1 200	641	584	1 097	1 022
Corporation Tax Payable							4 083	4 142	3 210
Creditors						71 020	222 896	156 828	139 853	52 532	8 914	11 690	17 246
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							94 328	152 372	24 658	66 872	11 602	17 687
Disposals Property Plant Equipment							129 329	186 639	80 583	129 323	41 250	19 167	36 666
Increase From Depreciation Charge For Year Property Plant Equipment							72 810	79 115	68 273	46 293	25 271	18 913	20 730
Net Current Assets Liabilities	-112 599	-62 261	-55 523	-26 857	-13 734	33 812	-91 565	-12 171	50 548	47 039	103 503	48 166	194
Other Creditors							175 958	115 277	119 706	50 324	5 725	5 265	13 028
Other Taxation Social Security Payable							37 753	33 650	12 406	126	1 163	3 889	1 756
Property Plant Equipment Gross Cost						628 703	707 031	602 116	592 783	484 960	443 710	424 543	461 210
Total Assets Less Current Liabilities	74 352	102 210	106 831	91 063	136 617	236 548	211 017	258 753	268 524	177 771	179 316	103 586	71 551
Trade Creditors Trade Payables							4 938	3 155	3 331	1 441	1 442	1 439	1 440
Trade Debtors Trade Receivables							80 958	98 476	63 885		1 754	125	7 200
Creditors Due After One Year Total Noncurrent Liabilities		14 023	8 189	0	6 973	44 740
Creditors Due Within One Year Total Current Liabilities		174 674	165 095	147 258	151 730	71 020
Fixed Assets	186 951	164 471	162 354	117 920	150 351	202 736
Tangible Fixed Assets Additions		41 256	52 000	15 000	104 117	153 569
Tangible Fixed Assets Cost Or Valuation	532 374	502 755	554 755	542 921	564 507	628 703
Tangible Fixed Assets Depreciation	345 423	338 284	392 401	425 001	414 156	425 967
Tangible Fixed Assets Depreciation Charge For Period			54 117	39 308	50 117	50 819
Tangible Fixed Assets Depreciation Disposals				-6 708	-60 962	-39 008
Tangible Fixed Assets Disposals		70 875		-26 834	-82 531	-89 373
Creditors Due After One Year	24 022	14 023
Creditors Due Within One Year	173 259	174 674
Tangible Fixed Assets Depreciation Charged In Period		39 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 472

Company staff

Rafhat C.

Role: Secretary

Appointed: 21 October 1991

Latest update: 18 February 2024

Mohammad C.

Role: Director

Appointed: 21 October 1991

Latest update: 18 February 2024

People with significant control

Mohammad C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Westminster Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafhat C.

Mohammad C.

People with significant control

Mohammad C.

Accounts Documents

Company filings

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