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
  • Stevens, Andrew Peter
    Director born in October 1984
    Individual (18 offsprings)
    Officer
    2017-07-17 ~ now
    OF - Director → CIF 0
    Mr Andrew Peter Stevens
    Born in October 1984
    Individual (18 offsprings)
    Person with significant control
    2017-07-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Stevens, Alison Pearl
    Director born in November 1983
    Individual
    Officer
    2017-07-17 ~ 2018-12-19
    OF - Director → CIF 0
    Mrs Alison Pearl Stevens
    Born in November 1983
    Individual
    Person with significant control
    2017-07-17 ~ 2021-05-26
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

DISCOUNT FLORIDA CAR HIRE LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Intangible Assets
3,780 GBP2023-12-31
9,948 GBP2022-12-31
Property, Plant & Equipment
70,022 GBP2023-12-31
82,204 GBP2022-12-31
Fixed Assets
73,802 GBP2023-12-31
92,152 GBP2022-12-31
Cash at bank and in hand
530,201 GBP2023-12-31
600,141 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-116,516 GBP2023-12-31
-383,197 GBP2022-12-31
Net Current Assets/Liabilities
413,685 GBP2023-12-31
216,944 GBP2022-12-31
Total Assets Less Current Liabilities
487,487 GBP2023-12-31
309,096 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
487,485 GBP2023-12-31
309,094 GBP2022-12-31
Equity
487,487 GBP2023-12-31
309,096 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
30,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,903 GBP2023-12-31
24,903 GBP2022-12-31
Furniture and fittings
2,566 GBP2023-12-31
2,566 GBP2022-12-31
Computers
11,594 GBP2023-12-31
8,204 GBP2022-12-31
Motor vehicles
58,190 GBP2023-12-31
58,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,253 GBP2023-12-31
93,863 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-562 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
809 GBP2023-12-31
62 GBP2022-12-31
Furniture and fittings
2,100 GBP2023-12-31
1,900 GBP2022-12-31
Computers
5,228 GBP2023-12-31
3,635 GBP2022-12-31
Motor vehicles
19,094 GBP2023-12-31
6,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,231 GBP2023-12-31
11,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
747 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
200 GBP2023-01-01 ~ 2023-12-31
Computers
2,050 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-457 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,094 GBP2023-12-31
24,841 GBP2022-12-31
Furniture and fittings
466 GBP2023-12-31
666 GBP2022-12-31
Computers
6,366 GBP2023-12-31
4,569 GBP2022-12-31
Motor vehicles
39,096 GBP2023-12-31
52,128 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,641 GBP2023-12-31
249,690 GBP2022-12-31
Corporation Tax Payable
Current
64,389 GBP2023-12-31
40,323 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,348 GBP2023-12-31
12,202 GBP2022-12-31
Other Creditors
Current
9,138 GBP2023-12-31
78,622 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
2,360 GBP2022-12-31
Creditors
Current
116,516 GBP2023-12-31
383,197 GBP2022-12-31

  • DISCOUNT FLORIDA CAR HIRE LIMITED
    Info
    Registered number 10867695
    4-6 Swabys Yard Walkergate, Beverley, East Yorkshire HU17 9BZ
    Private Limited Company incorporated on 2017-07-17 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.