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
1
Dell, Christopher George
Born in January 1963Individual (9 offsprings)Officer2011-03-25 ~ nowOF - Director → CIF 0Mr Christopher George Dell
Born in January 1963Individual (9 offsprings)Person with significant control2017-03-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
J & R CAR AND VAN HIRE LIMITED
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
196,909 GBP2024-03-31
162,152 GBP2023-03-31
Fixed Assets
196,909 GBP2024-03-31
162,152 GBP2023-03-31
Debtors
Current
16,776 GBP2024-03-31
36,031 GBP2023-03-31
Cash at bank and in hand
22,866 GBP2024-03-31
15,507 GBP2023-03-31
Current Assets
39,642 GBP2024-03-31
51,538 GBP2023-03-31
Net Current Assets/Liabilities
-224,365 GBP2024-03-31
-208,317 GBP2023-03-31
Total Assets Less Current Liabilities
-27,456 GBP2024-03-31
-46,165 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
-39,123 GBP2024-03-31
-67,832 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-40,123 GBP2024-03-31
-68,832 GBP2023-03-31
Equity
-39,123 GBP2024-03-31
-67,832 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,555 GBP2024-03-31
10,447 GBP2023-03-31
Motor vehicles
303,715 GBP2024-03-31
233,706 GBP2023-03-31
Office equipment
91 GBP2024-03-31
91 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
314,361 GBP2024-03-31
244,244 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-48,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-48,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,048 GBP2023-03-31
Motor vehicles
72,015 GBP2023-03-31
Office equipment
28 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
82,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
16 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
64,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,164 GBP2024-03-31
Motor vehicles
107,244 GBP2024-03-31
Office equipment
44 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,452 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
391 GBP2024-03-31
399 GBP2023-03-31
Motor vehicles
196,471 GBP2024-03-31
161,691 GBP2023-03-31
Office equipment
47 GBP2024-03-31
62 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
5,098 GBP2023-03-31
Under hire purchased contracts or finance leases
5,098 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,111 GBP2024-03-31
1,473 GBP2023-03-31
Other Debtors
Current
1,115 GBP2024-03-31
1,863 GBP2023-03-31
Prepayments/Accrued Income
Current
13,550 GBP2024-03-31
32,695 GBP2023-03-31
Cash and Cash Equivalents
22,866 GBP2024-03-31
15,507 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,437 GBP2024-03-31
11,662 GBP2023-03-31
Taxation/Social Security Payable
Current
7,355 GBP2024-03-31
2,372 GBP2023-03-31
Other Creditors
Current
217,237 GBP2024-03-31
211,745 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,978 GBP2024-03-31
24,076 GBP2023-03-31
Creditors
Current
264,007 GBP2024-03-31
259,855 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
11,667 GBP2023-03-31
Total Borrowings
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 07578815
J & R CAR AND VAN HIRE LIMITED
InfoUnit 1 Chess Business Park, Moor Road, Chesham, Buckinghamshire HP5 1SDPRIVATE LIMITED COMPANY incorporated on 2011-03-25 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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