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
    Fletcher, Nichola Jane
    Admin born in February 1977
    Individual (3 offsprings)
    Officer
    2015-02-12 ~ now
    OF - Director → CIF 0
    Mrs Nichola Jane Fletcher
    Born in February 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fletcher, Daniel John
    Self Drive Hire born in September 1973
    Individual (9 offsprings)
    Officer
    2015-02-12 ~ now
    OF - Director → CIF 0
    Mr Daniel John Fletcher
    Born in September 1973
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEWARK SELF DRIVE HIRE AND AUTO CENTRE LTD

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
6,845,275 GBP2024-04-30
5,227,023 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Current
743,316 GBP2024-04-30
725,116 GBP2023-04-30
Cash at bank and in hand
35,830 GBP2024-04-30
102,710 GBP2023-04-30
Current Assets
781,646 GBP2024-04-30
830,326 GBP2023-04-30
Net Current Assets/Liabilities
-928,236 GBP2024-04-30
-756,180 GBP2023-04-30
Total Assets Less Current Liabilities
5,917,039 GBP2024-04-30
4,470,843 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,619,818 GBP2024-04-30
-3,393,047 GBP2023-04-30
Net Assets/Liabilities
1,297,221 GBP2024-04-30
1,077,796 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,297,211 GBP2024-04-30
1,077,786 GBP2023-04-30
Equity
1,297,221 GBP2024-04-30
1,077,796 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
310,590 GBP2024-04-30
297,542 GBP2023-04-30
Motor vehicles
8,552,955 GBP2024-04-30
6,360,946 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,863,545 GBP2024-04-30
6,658,488 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,023,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,023,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,281 GBP2024-04-30
25,585 GBP2023-04-30
Motor vehicles
1,988,989 GBP2024-04-30
1,405,880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018,270 GBP2024-04-30
1,431,465 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,696 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,048,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-465,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-465,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281,309 GBP2024-04-30
271,957 GBP2023-04-30
Motor vehicles
6,563,966 GBP2024-04-30
4,955,066 GBP2023-04-30
Other types of inventories not specified separately
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,594 GBP2024-04-30
288,052 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
441,751 GBP2024-04-30
367,057 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
743,316 GBP2024-04-30
725,116 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,435,717 GBP2024-04-30
1,183,556 GBP2023-04-30
Non-current, Amounts falling due after one year
4,619,818 GBP2024-04-30
3,393,047 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.102023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Other Remaining Borrowings
Current
87,730 GBP2024-04-30
177,263 GBP2023-04-30
Total Borrowings
Current
1,435,717 GBP2024-04-30
1,183,556 GBP2023-04-30
  • NEWARK SELF DRIVE HIRE AND AUTO CENTRE LTD
    Info
    Registered number 09436798
    Belvoir Iron Works Bowbridge Lane, Balderton, Newark NG24 3BY
    Private Limited Company incorporated on 2015-02-12 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.