{ "company_number": "05022602", "name": "J S Vehicle Rental Ltd", "url": "/company/05022602", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-22", "dissolved_on": null, "sic_codes": [ { "code": "77110", "description": "Renting and leasing of cars and light motor vehicles", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77110" } ], "registered_address": { "id": 2664147, "url": "/address/2664147", "line1": "UNIT K VENTURA BUSINESS PARK", "line2": "BROADSHIRES WAY", "post_town": "CARTERTON", "county": "OXFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "OX18 1AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602", "previous_names": [ { "name": "J.S Van Hire Ltd", "ceased_on": "2015-02-09" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05022602/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "582786.00", "debtors": null, "cash_bank_in_hand": "3601.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-193165.00", "total_assets_less_current_liabilities": "389621.00", "net_assets_liabilities": "105984.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05022602/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "595043.00", "debtors": null, "cash_bank_in_hand": "16605.00", "current_assets": "16605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-156375.00", "total_assets_less_current_liabilities": "438668.00", "net_assets_liabilities": "84406.00", "called_up_share_capital": "14.00", "profit_loss_account_reserve": "84392.00", "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05022602/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "578077.00", "debtors": "2736.00", "cash_bank_in_hand": "22647.00", "current_assets": "25383.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-160182.00", "total_assets_less_current_liabilities": "417895.00", "net_assets_liabilities": "69256.00", "called_up_share_capital": "14.00", "profit_loss_account_reserve": "69242.00", "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05022602/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "529329.00", "debtors": "705.00", "cash_bank_in_hand": "33761.00", "current_assets": "34466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143482.00", "total_assets_less_current_liabilities": "385847.00", "net_assets_liabilities": "50904.00", "called_up_share_capital": "14.00", "profit_loss_account_reserve": "50890.00", "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/05022602/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "494384.00", "debtors": "5955.00", "cash_bank_in_hand": "28831.00", "current_assets": "34786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152624.00", "total_assets_less_current_liabilities": "341760.00", "net_assets_liabilities": "10631.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05022602/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "543098.00", "debtors": "2171.00", "cash_bank_in_hand": "31865.00", "current_assets": "34036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118613.00", "total_assets_less_current_liabilities": "424485.00", "net_assets_liabilities": "6668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05022602/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "552907.00", "debtors": "6931.00", "cash_bank_in_hand": "29277.00", "current_assets": "36208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-107935.00", "total_assets_less_current_liabilities": "447805.00", "net_assets_liabilities": "67263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05022602/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "477767.00", "debtors": "3933.00", "cash_bank_in_hand": "11406.00", "current_assets": "15339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-140954.00", "total_assets_less_current_liabilities": "341646.00", "net_assets_liabilities": "23579.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/05022602/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "478151.00", "debtors": "3692.00", "cash_bank_in_hand": "11966.00", "current_assets": "15658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-133242.00", "total_assets_less_current_liabilities": "351742.00", "net_assets_liabilities": "29085.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/05022602/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "451054.00", "debtors": "32865.00", "cash_bank_in_hand": "6156.00", "current_assets": "39021.00", "creditors_due_within_one_year": "147899.00", "creditors_due_after_one_year": "276396.00", "net_current_assets_liabilities": "-108878.00", "total_assets_less_current_liabilities": "342176.00", "net_assets_liabilities": "31816.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "31810.00", "shareholder_funds": "31816.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05022602/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "J S Vehicle Rental Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "454837.00", "debtors": "19613.00", "cash_bank_in_hand": "30719.00", "current_assets": "50332.00", "creditors_due_within_one_year": "128402.00", "creditors_due_after_one_year": "299435.00", "net_current_assets_liabilities": "-78070.00", "total_assets_less_current_liabilities": "376767.00", "net_assets_liabilities": "44271.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "44265.00", "shareholder_funds": "44271.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05022602/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "J.S Van Hire Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "371929.00", "debtors": "8794.00", "cash_bank_in_hand": "544.00", "current_assets": "9338.00", "creditors_due_within_one_year": "108050.00", "creditors_due_after_one_year": "212767.00", "net_current_assets_liabilities": "-98712.00", "total_assets_less_current_liabilities": "273217.00", "net_assets_liabilities": "37610.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "37604.00", "shareholder_funds": "37610.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/05022602/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "J.S Van Hire Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "379886.00", "debtors": "15366.00", "cash_bank_in_hand": "544.00", "current_assets": "15910.00", "creditors_due_within_one_year": "117278.00", "creditors_due_after_one_year": "216389.00", "net_current_assets_liabilities": "-101368.00", "total_assets_less_current_liabilities": "278518.00", "net_assets_liabilities": "43570.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "43564.00", "shareholder_funds": "43570.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/05022602/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "J.S Van Hire Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "359513.00", "debtors": "7236.00", "cash_bank_in_hand": "16101.00", "current_assets": "23337.00", "creditors_due_within_one_year": "115538.00", "creditors_due_after_one_year": "208141.00", "net_current_assets_liabilities": "-92201.00", "total_assets_less_current_liabilities": "267312.00", "net_assets_liabilities": "59171.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "59169.00", "shareholder_funds": "59171.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-05-31", "filing_date": "2011-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/MzA0OTUyMDA2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/MzAyNjg3OTk3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/MzAwMTQ4NzczNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/MjAyMzcyOTA4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2007-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/MTg3NDM0ODE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/05022602/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/MTc0OTEyNjg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/Njc4MjE2MzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05022602/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history/OTYxNDU2NTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05022602/filing-history" }, "confirmation_statement": { "next_due": "2027-02-03", "last_made_up": "2026-01-20" }, "officers": [], "psc": [ { "name": "Mr William John Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/5239541", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2026-01-12", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Sarah Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/4508621", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-01-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }