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
    Docherty, Paul
    Director born in May 1958
    Individual (2 offsprings)
    Officer
    2014-01-31 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Docherty
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Docherty, John Adam
    Director born in August 1986
    Individual (3 offsprings)
    Officer
    2017-08-31 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Docherty, John Adam
    Director born in August 1986
    Individual (3 offsprings)
    Officer
    2016-06-01 ~ 2017-08-31
    OF - Director → CIF 0
  • 2
    Hogg, Trevor
    Director born in March 1965
    Individual (6 offsprings)
    Officer
    2014-01-31 ~ 2014-04-25
    OF - Director → CIF 0
  • 3
    Mudd, Jonathan Leigh
    Director born in April 1965
    Individual (11 offsprings)
    Officer
    2014-01-31 ~ 2014-04-25
    OF - Director → CIF 0
parent relation
Company in focus

DHM VEHICLE RENTAL LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,818,967 GBP2018-03-31
4,717,729 GBP2017-03-31
Fixed Assets
7,818,967 GBP2018-03-31
4,717,729 GBP2017-03-31
Debtors
393,588 GBP2018-03-31
190,695 GBP2017-03-31
Cash at bank and in hand
236 GBP2018-03-31
10,490 GBP2017-03-31
Current Assets
393,824 GBP2018-03-31
201,185 GBP2017-03-31
Net Current Assets/Liabilities
-2,404,418 GBP2018-03-31
-1,315,775 GBP2017-03-31
Total Assets Less Current Liabilities
5,414,549 GBP2018-03-31
3,401,954 GBP2017-03-31
Net Assets/Liabilities
816,457 GBP2018-03-31
441,694 GBP2017-03-31
Equity
Called up share capital
50,000 GBP2018-03-31
50,000 GBP2017-03-31
Retained earnings (accumulated losses)
766,457 GBP2018-03-31
391,694 GBP2017-03-31
Equity
816,457 GBP2018-03-31
441,694 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,937 GBP2018-03-31
11,570 GBP2017-03-31
Motor vehicles
9,705,812 GBP2018-03-31
5,598,704 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,717,749 GBP2018-03-31
5,610,274 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-571,036 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-571,036 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,955 GBP2018-03-31
6,971 GBP2017-03-31
Motor vehicles
1,888,827 GBP2018-03-31
885,574 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,898,782 GBP2018-03-31
892,545 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,984 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,232,920 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235,904 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-229,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-229,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,982 GBP2018-03-31
4,599 GBP2017-03-31
Motor vehicles
7,816,985 GBP2018-03-31
4,713,130 GBP2017-03-31
Trade Debtors/Trade Receivables
327,515 GBP2018-03-31
179,345 GBP2017-03-31
Other Debtors
66,073 GBP2018-03-31
11,350 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
268,430 GBP2018-03-31
90,820 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,874 GBP2018-03-31
26,728 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,909 GBP2018-03-31
11,931 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,455,029 GBP2018-03-31
1,387,481 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
297,956 GBP2018-03-31
114,338 GBP2017-03-31
Other Creditors
Amounts falling due after one year
4,336,082 GBP2018-03-31
2,790,067 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
  • DHM VEHICLE RENTAL LIMITED
    Info
    Registered number 08871048
    Redheugh House Teesdale South, Thornaby Place, Stockton TS17 6SG
    Private Limited Company incorporated on 2014-01-31 and dissolved on 2021-04-22 (7 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.