82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,720,920 GBP2025-04-30
13,408,252 GBP2024-04-30
Debtors
840,848 GBP2025-04-30
1,002,742 GBP2024-04-30
Cash at bank and in hand
546,382 GBP2025-04-30
273,869 GBP2024-04-30
Current Assets
1,387,230 GBP2025-04-30
1,276,611 GBP2024-04-30
Net Current Assets/Liabilities
-1,756,872 GBP2025-04-30
-1,405,178 GBP2024-04-30
Total Assets Less Current Liabilities
12,964,048 GBP2025-04-30
12,003,074 GBP2024-04-30
Net Assets/Liabilities
3,174,416 GBP2025-04-30
2,951,063 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
302,330 GBP2025-04-30
302,330 GBP2024-04-30
Motor vehicles
21,144,770 GBP2025-04-30
20,638,599 GBP2024-04-30
Furniture and fittings
34,980 GBP2025-04-30
34,980 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,482,080 GBP2025-04-30
20,975,909 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,333,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,333,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,337 GBP2025-04-30
44,337 GBP2024-04-30
Motor vehicles
6,637,597 GBP2025-04-30
7,489,094 GBP2024-04-30
Furniture and fittings
34,226 GBP2025-04-30
34,226 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,761,160 GBP2025-04-30
7,567,657 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,755,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,607,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,607,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
212,993 GBP2025-04-30
257,993 GBP2024-04-30
Motor vehicles
14,507,173 GBP2025-04-30
13,149,505 GBP2024-04-30
Furniture and fittings
754 GBP2025-04-30
754 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
798,580 GBP2025-04-30
980,051 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13,046 GBP2024-04-30
Other Debtors
Amounts falling due within one year
9,645 GBP2024-04-30
Debtors
Amounts falling due within one year
840,848 GBP2025-04-30
1,002,742 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
72,651 GBP2025-04-30
136,745 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,779,605 GBP2025-04-30
2,153,155 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,588 GBP2025-04-30
113,959 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,090 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
207,196 GBP2025-04-30
195,268 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,262 GBP2025-04-30
3,904 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
19,860 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
4,800 GBP2025-04-30
1,808 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
179,826 GBP2025-04-30
290,853 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,400,000 GBP2025-04-30
8,551,352 GBP2024-04-30
Other Creditors
Amounts falling due after one year
209,806 GBP2025-04-30
209,806 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
THE CIVILISED CAR HIRE COMPANY LIMITED
InfoRegistered number 03343222Unit 4, Camberwell Trading Estate, 117-119 Denmark Street, London SE5 9LB
PRIVATE LIMITED COMPANY incorporated on 1997-04-01 (29 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-12
CIF 0THE CIVILISED CAR HIRE COMPANY LIMITED
SRegistered number 03343222
The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, England, ME16 9NT
CIF 1 CIVILISED CAR HIRE COMPANY LTD
SRegistered number 3343222
Rectory House, Main Street, Beckley, East Sussex, England, TN31 6RS
UK
CIF 2 THE CIVILISED CAR HIRE COMPANY LIMITED
SRegistered number 03343222
4-6, Denmark Road, London, England, SE5 9LB
Limited in England And Wales, United Kingdom
CIF 3 THE CIVILISED CAR HIRE COMPANY LIMITED
SRegistered number 03343222
The Granary, Hermitage Court, Maidstone, England
Limited Company in Companies House, England & Wales
CIF 4