The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Cumber, Peter William
Director born in May 1967Individual (1 offspring)Officer
2016-09-20 ~ nowOF - Director → CIF 0Mr Peter William Cumber
Born in May 1967Individual (1 offspring)Person with significant control 2022-01-04 ~ nowPE - Has significant influence or control → CIF 0 - 2
Burr, John Leonard James
Director born in August 1968Individual (2 offsprings)Officer 2023-03-13 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Maskew, Richard William
Garage Proprietor born in January 1964IndividualOfficer ~ 2021-09-17OF - Director → CIF 0Maskew, Richard William
IndividualOfficer ~ 2015-06-09OF - Secretary → CIF 0Mr Richard William Maskew
Born in January 1964IndividualPerson with significant control 2016-04-06 ~ 2022-01-04PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Burr, James John
Garage Proprietor born in January 1938Individual (2 offsprings)Officer ~ 2023-03-13OF - Director → CIF 0Mr James John Burr
Born in January 1938Individual (2 offsprings)Person with significant control 2022-01-04 ~ 2023-07-01PE - Has significant influence or control → CIF 0
Company in focus
PARKHURST SELF DRIVE HIRE LIMITED
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
3,846,629 GBP2024-06-30
3,537,035 GBP2023-06-30
Fixed Assets - Investments
434 GBP2024-06-30
544 GBP2023-06-30
Fixed Assets
3,847,063 GBP2024-06-30
3,537,579 GBP2023-06-30
Debtors
805,572 GBP2024-06-30
907,734 GBP2023-06-30
Cash at bank and in hand
464,844 GBP2024-06-30
962,874 GBP2023-06-30
Current Assets
1,270,416 GBP2024-06-30
1,870,608 GBP2023-06-30
Creditors
Current
1,179,776 GBP2024-06-30
1,272,554 GBP2023-06-30
Net Current Assets/Liabilities
90,640 GBP2024-06-30
598,054 GBP2023-06-30
Total Assets Less Current Liabilities
3,937,703 GBP2024-06-30
4,135,633 GBP2023-06-30
Creditors
Non-current
-21,030 GBP2024-06-30
-456,589 GBP2023-06-30
Net Assets/Liabilities
3,299,982 GBP2024-06-30
3,187,572 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,297,982 GBP2024-06-30
3,185,572 GBP2023-06-30
Equity
3,299,982 GBP2024-06-30
3,187,572 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
271,176 GBP2024-06-30
271,176 GBP2023-06-30
Plant and equipment
6,732,888 GBP2024-06-30
6,917,019 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,004,064 GBP2024-06-30
7,188,195 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,829,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,829,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,157,435 GBP2024-06-30
3,651,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,157,435 GBP2024-06-30
3,651,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,281,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,775,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,775,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
271,176 GBP2024-06-30
271,176 GBP2023-06-30
Plant and equipment
3,575,453 GBP2024-06-30
3,265,859 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
434 GBP2024-06-30
544 GBP2023-06-30
Other Investments Other Than Loans
434 GBP2024-06-30
544 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,505 GBP2024-06-30
Current, Amounts falling due within one year
252,158 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
698,067 GBP2024-06-30
Current, Amounts falling due within one year
655,576 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
805,572 GBP2024-06-30
Current, Amounts falling due within one year
907,734 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
597,757 GBP2024-06-30
672,442 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,647 GBP2024-06-30
101,087 GBP2023-06-30
Other Taxation & Social Security Payable
Current
60,093 GBP2024-06-30
76,482 GBP2023-06-30
Other Creditors
Current
484,279 GBP2024-06-30
422,543 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
21,030 GBP2024-06-30
456,589 GBP2023-06-30
Between one and five year, hire purchase agreements
456,589 GBP2023-06-30
hire purchase agreements
618,787 GBP2024-06-30
1,129,031 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,825 GBP2024-06-30
45,000 GBP2023-06-30
Between one and five year
37,500 GBP2024-06-30
All periods
97,325 GBP2024-06-30
45,000 GBP2023-06-30
- Registered number 02266994
PARKHURST SELF DRIVE HIRE LIMITED
Info
Island Farm Road, West Molesey, Surrey KT8 2UUPrivate Limited Company incorporated on 1988-06-13 (37 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.