AFP VAN HIRE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

Current ratio (2016)Current ratio

2.04×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-212.2%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusLiquidation

Registration Number03541339

Founded06/04/1998

PurposeSale of used cars and light motor vehicles; Maintenance and repair of motor vehicles; Renting and leasing of cars and light motor vehicles

AddressC/O Business Solutions Limited, Premier House, Cleckheaton, BD19 3TT

Confirmation StatementNext due: 23/11/2022; Last made up: 09/11/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date06/04/1998

Registry AuthorityCompanies House

Registered Capital£2

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/08/2023

Address updated

C/O Business Solutions Limited, Premier House, Cleckheaton, Bd19 3TT

01/08/2023

Status changed

active → liquidation

06/04/1998

Company incorporated

Incorporation date: 1998-04-06

Metric	2009	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£47,977	£858	£4,853	£670	£599	£-672	—	—	—	—	—
Total assets	£53,508	£1,882	£5,857	£1,674	£1,603	£332	£9,589	£7,230	£48,145	£70,041	£93,101
Net Assets Liabilities	—	—	—	—	—	—	£9,589	£7,230	£48,145	£70,041	£93,101
Equity	—	—	—	—	—	—	£9,589	£7,230	£48,145	£70,041	£93,101
Current Assets	£333,786	£251,722	£264,134	£263,985	£313,223	£316,197	£361,212	£297,584	£270,668	£230,986	£184,396
Net Current Assets Liabilities	£52,105	£120,756	£144,668	£129,379	£164,330	£161,552	£220,043	£175,179	£155,103	£113,778	£111,268
Total Assets Less Current Liabilities	£137,782	£159,184	£179,889	£163,206	£194,524	£193,010	£246,783	£197,908	£185,853	£139,880	£133,455
Debtors	£83,779	£80,874	£108,571	£111,340	£74,259	£94,826	—	—	—	—	—
Creditors	—	—	—	—	—	—	£237,194	£190,678	£137,708	£69,839	£40,354
Number Shares Allotted	—	1	1	1	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	5	5	4	4
Advances Credits Directors	—	£2,408	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£2,408	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£8,268	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£10,515	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£32,348	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£60,785	—	—	—	—
Bank Loans Overdrafts After One Year	£27,534	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,024	£1,024	£1,004	£1,004	£1,004	£1,004	—	—	—	—	—
Cash Bank In Hand	£19,033	£14,303	£3,888	£1,140	£3,839	£10,271	—	—	—	—	—
Creditors Due After One Year	—	£150,859	£145,186	£155,583	£187,552	£186,935	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£135,715	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£130,966	£119,466	£134,606	£148,893	£154,645	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£167,143	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£19,557	—	—	—	—	—	£26,740	£22,729	£30,750	£26,102	£22,187
Net Assets Liabilities Including Pension Asset Liability	£53,508	£1,882	£5,857	£1,674	£1,603	£332	—	—	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	£108,181	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£47,977	£858	£4,853	£670	£599	£-672	—	—	—	—	—
Provisions For Liabilities Charges	£1,485	£6,443	£28,846	£5,949	£5,369	£5,743	—	—	—	—	—
Secured Debts	£218,228	£184,627	£191,361	£222,771	£267,436	£266,662	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£0	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£49,000	£1,882	£5,857	£1,674	£1,603	£332	—	—	—	—	—
Stocks Inventory	£230,974	£156,545	£151,675	£151,505	£235,125	£211,100	—	—	—	—	—
Tangible Fixed Assets	£85,677	£38,428	£35,221	£33,827	£30,194	£31,458	—	—	—	—	—
Tangible Fixed Assets Additions	£89,723	£3,009	£4,575	£1,695	£7,174	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£124,498	£80,079	£84,654	£86,349	£93,523	£93,523	—	—	—	—	—
Tangible Fixed Assets Depreciation	£38,821	£44,858	£51,073	£56,155	£62,065	£66,786	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6,216	£6,215	£5,328	£5,910	£4,721	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£22,853	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-750	—	—	—	—	—	—	—	—	—	—

Metric

2009

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£47,977

£858

£4,853

£670

£599

£-672

—

Total assets

£53,508

£1,882

£5,857

£1,674

£1,603

£332

£9,589

£7,230

£48,145

£70,041

£93,101

Net Assets Liabilities

—

£9,589

£7,230

£48,145

£70,041

£93,101

Equity

—

£9,589

£7,230

£48,145

£70,041

£93,101

Current Assets

£333,786

£251,722

£264,134

£263,985

£313,223

£316,197

£361,212

£297,584

£270,668

£230,986

£184,396

Net Current Assets Liabilities

£52,105

£120,756

£144,668

£129,379

£164,330

£161,552

£220,043

£175,179

£155,103

£113,778

£111,268

Total Assets Less Current Liabilities

£137,782

£159,184

£179,889

£163,206

£194,524

£193,010

£246,783

£197,908

£185,853

£139,880

£133,455

Debtors

£83,779

£80,874

£108,571

£111,340

£74,259

£94,826

—

Creditors

—

£237,194

£190,678

£137,708

£69,839

£40,354

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£2,408

—

Advances Credits Made In Period Directors

—

£2,408

—

Advances Credits Repaid In Period Directors

—

£8,268

—

Amount Specific Advance Or Credit Directors

—

£10,515

—

Amount Specific Advance Or Credit Made In Period Directors

—

£32,348

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£60,785

—

Bank Loans Overdrafts After One Year

£27,534

—

Called Up Share Capital

£1,024

£1,004

—

Cash Bank In Hand

£19,033

£14,303

£3,888

£1,140

£3,839

£10,271

—

Creditors Due After One Year

—

£150,859

£145,186

£155,583

£187,552

£186,935

—

Creditors Due After One Year Total Noncurrent Liabilities

£135,715

—

Creditors Due Within One Year

—

£130,966

£119,466

£134,606

£148,893

£154,645

—

Creditors Due Within One Year Total Current Liabilities

£167,143

—

Fixed Assets

£19,557

—

£26,740

£22,729

£30,750

£26,102

£22,187

Net Assets Liabilities Including Pension Asset Liability

£53,508

£1,882

£5,857

£1,674

£1,603

£332

—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

£108,181

—

Profit Loss Account Reserve

£47,977

£858

£4,853

£670

£599

£-672

—

Provisions For Liabilities Charges

£1,485

£6,443

£28,846

£5,949

£5,369

£5,743

—

Secured Debts

£218,228

£184,627

£191,361

£222,771

£267,436

£266,662

—

Share Capital Allotted Called Up Paid

—

£0

£1

—

Shareholder Funds

£49,000

£1,882

£5,857

£1,674

£1,603

£332

—

Stocks Inventory

£230,974

£156,545

£151,675

£151,505

£235,125

£211,100

—

Tangible Fixed Assets

£85,677

£38,428

£35,221

£33,827

£30,194

£31,458

—

Tangible Fixed Assets Additions

£89,723

£3,009

£4,575

£1,695

£7,174

—

Tangible Fixed Assets Cost Or Valuation

£124,498

£80,079

£84,654

£86,349

£93,523

—

Tangible Fixed Assets Depreciation

£38,821

£44,858

£51,073

£56,155

£62,065

£66,786

—

Tangible Fixed Assets Depreciation Charged In Period

—

£6,216

£6,215

£5,328

£5,910

£4,721

—

Tangible Fixed Assets Depreciation Charge For Period

£22,853

—

Tangible Fixed Assets Disposals

£-750

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

AFP VAN HIRE LIMITED

Summary

Legal & Status

Timeline (15 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Gareth Mayo (person)

Appointed Gareth Mayo (person)

Appointed Lisa Costin (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of AFP VAN HIRE LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure