Advance Vehicle Rental Limited
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,333,051
Cash
£2,633
Turnover
—
Profit / loss
—
Current assets
£2,439,252
Creditors < 1 year
—
Equity
£1,333,051
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3010 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months | 2017-06-3012 months | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,333,051 | £1,329,307 | £2,625,488 | £2,666,154 | £1,626,649 | £934,151 | £752,225 | £610,204 | £471,739 | £396,901 | £239,303 | £207,254 | £209,590 | £210,438 | £210,819 | £121,576 | £192,124 | £219,171 |
| Equity | £1,333,051 | £1,329,307 | £2,625,488 | £2,666,154 | £1,626,649 | £934,151 | £752,225 | £610,204 | £471,739 | £396,901 | £239,303 | £207,254 | £209,590 | £210,438 | £210,819 | £121,576 | £192,124 | £219,171 |
| Assets | ||||||||||||||||||
| Fixed assets | £3,455,005 | £2,151,525 | £2,911,226 | £4,684,233 | £4,911,779 | £2,778,997 | £2,594,857 | £2,572,729 | £2,409,662 | £2,502,254 | £2,806,293 | £2,204,614 | £1,930,499 | £2,029,200 | £1,960,324 | £2,085,132 | £1,948,317 | £2,072,600 |
| Intangible assets | £0 | £0 | £0 | £375,000 | £450,000 | £525,000 | £600,000 | £675,000 | £750,000 | £825,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £3,455,005 | £2,151,525 | £2,911,226 | £4,309,233 | £4,461,779 | £2,253,997 | £1,994,857 | £1,897,729 | £1,659,662 | £1,677,254 | £1,906,293 | £1,229,614 | £880,499 | £904,200 | £760,324 | £810,132 | £598,317 | £647,600 |
| Current assets | £2,439,252 | £682,722 | £1,062,461 | £2,889,525 | £1,845,484 | £736,195 | £1,059,954 | £593,276 | £177,869 | £538,075 | £529,179 | £139,285 | £131,830 | £47,509 | £50,563 | £97,294 | £95,292 | £194,538 |
| Cash at bank | £2,633 | £6,647 | £20,624 | £2,086,039 | £1,059,418 | £278,773 | £37,222 | £138,466 | £116,522 | £439,643 | £429,551 | £66,326 | £62,355 | £23,405 | £200 | £200 | £29,521 | £11,341 |
| Debtors | £2,436,619 | £676,075 | £1,041,837 | £803,486 | £786,066 | £457,422 | £1,022,732 | £454,810 | £61,347 | £98,432 | £99,628 | £72,959 | £69,475 | £24,104 | £50,363 | £97,094 | £65,771 | £183,197 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,362,996 | £641,971 | £608,815 | £635,593 | £1,307,721 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £1,642,948 | £1,420,884 | £1,190,990 | £1,176,419 | £427,850 | — | — | — |
| Provisions | £662,558 | £534,368 | £678,550 | £716,901 | £462,440 | £290,973 | £245,619 | £208,348 | £165,732 | £139,023 | £90,225 | £73,790 | £52,934 | £54,259 | £64,497 | £61,380 | £50,727 | £67,776 |
| Net current assets | £525,948 | £74,962 | £437,169 | £1,411,135 | £101,138 | −£120,946 | £143,561 | −£304,285 | −£742,753 | −£691,544 | −£833,817 | −£502,686 | −£476,985 | −£588,084 | −£1,257,158 | −£1,428,778 | −£1,377,342 | −£1,463,007 |
| Assets less current liabilities | £3,980,953 | £2,226,487 | £3,348,395 | £6,095,368 | £5,012,917 | £2,658,051 | £2,738,418 | £2,268,444 | £1,666,909 | £1,810,710 | £1,972,476 | £1,701,928 | £1,453,514 | £1,441,116 | £703,166 | £656,354 | £570,975 | £609,593 |
| People & pay | ||||||||||||||||||
| Average employees | 1 | 8 | 6 | 6 | 5 | 4 | 6 | 5 | 5 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2015-07-01 · satisfied 2024-04-10
—
SatisfiedAll Assets · created 2011-11-07 · satisfied 2024-04-10
All monies
Satisfied