Xpert Car Hire Limited in Dewsbury, WF13 1NS

Description

Data updated on: 01-11-2023

Xpert Car Hire is a business situated at WF13 1NS Dewsbury at Rockley House. This firm was formed in 2009 and is registered under the registration number 06882895. This firm has been active on the UK market for fifteen years now and company current status is active. This firm's SIC code is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. The business latest annual accounts describe the period up to 2022-04-28 and the most current confirmation statement was released on 2023-04-21.

With regards to this limited company, just about all of director's duties have so far been fulfilled by Moon N. who was designated to this position in 2009 in April.

Shakeel D. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 930	-11 225

Balance Sheet
Cash Bank On Hand						174	-18	3
Current Assets	4 323	14 458		19 195	15 908	15 722	15 530	15 551	15 557	15 559	15 569	16 067	15 819
Debtors	4 298	14 458	14 219	19 195	15 548	15 548	15 548	15 548
Net Assets Liabilities						-40 063	-46 520	-53 261	-59 957	-65 443	-45 510	-32 614	-19 377
Other Debtors						56	56	56
Property Plant Equipment						2 996	1 954	912
Cash Bank In Hand	25				360	174
Net Assets Liabilities Including Pension Asset Liability	-10 930	-11 225	-22 528	-27 799	-36 073	-40 063
Tangible Fixed Assets	8 897	9 617	7 186	952	388	2 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 030	-11 325	-22 628	-27 899	-36 173	-40 163
Shareholder Funds	-10 930	-11 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 065	2 607	3 649
Average Number Employees During Period									1	1		1	1
Creditors						58 781	64 004	69 724	75 514	81 002	61 079	48 681	35 196
Fixed Assets	8 897	9 617						912
Increase From Depreciation Charge For Year Property Plant Equipment							1 042	1 042
Net Current Assets Liabilities	-19 827	-20 842	-29 714	-28 751	-36 461	-43 059	-48 474	-54 173	-59 957	-65 443	-45 510	-32 614	-19 377
Other Creditors						58 325	63 149	68 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 500
Other Disposals Property Plant Equipment							3 500
Property Plant Equipment Gross Cost						8 061	4 561	4 561
Taxation Social Security Payable						111	510	750
Total Assets Less Current Liabilities	-10 930	-11 225						-53 261	-59 957	-65 443	-45 510	-32 614	-19 377
Trade Creditors Trade Payables						345	345	645
Trade Debtors Trade Receivables						15 492	15 492	15 492
Creditors Due Within One Year Total Current Liabilities	24 150	35 300
Tangible Fixed Assets Additions		3 925			516	3 650
Tangible Fixed Assets Cost Or Valuation	15 827	19 752	19 752	12 957	13 473	8 061
Tangible Fixed Assets Depreciation	6 930	10 135	12 566	12 005	13 085	5 065
Tangible Fixed Assets Depreciation Charge For Period		3 205
Capital Employed		-11 225	-22 528	-27 799	-36 073	-40 063
Creditors Due Within One Year		35 300	43 933	47 946	52 369	58 781
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 431	6 234	1 080	1 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 795		9 062
Tangible Fixed Assets Disposals				6 795		9 062

Company staff

Moon N.

Role: Director

Appointed: 21 April 2009

Latest update: 19 November 2023

People with significant control

Shakeel D.

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	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	28 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	28 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-29
End Date For Period Covered By Report	28 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-29
End Date For Period Covered By Report	28 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Xpert Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moon N.

People with significant control

Shakeel D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies