{ "company_number": "07578815", "name": "J & R Car And Van Hire Limited", "url": "/company/07578815", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-03-25", "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": 2683522, "url": "/address/2683522", "line1": "UNIT 1 CHESS BUSINESS PARK", "line2": "MOOR ROAD", "post_town": "CHESHAM", "county": "BUCKINGHAMSHIRE", "country": "ENGLAND", "postcode": "HP5 1SD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07578815", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07578815/accounts/2025-03-31", "pdf_url": "/company/07578815/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "157278.00", "debtors": "18425.00", "cash_bank_in_hand": "47476.00", "current_assets": "65901.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-168482.00", "total_assets_less_current_liabilities": "-11204.00", "net_assets_liabilities": "-15106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-December2025.zip" }, { "url": "/company/07578815/accounts/2024-03-31", "pdf_url": "/company/07578815/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "196909.00", "debtors": "16776.00", "cash_bank_in_hand": "22866.00", "current_assets": "39642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-224365.00", "total_assets_less_current_liabilities": "-27456.00", "net_assets_liabilities": "-39123.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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/07578815/accounts/2018-03-31", "pdf_url": "/company/07578815/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "J&R Car and Van Hire Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "113105.00", "debtors": "22178.00", "cash_bank_in_hand": null, "current_assets": "22178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-184118.00", "total_assets_less_current_liabilities": "-71013.00", "net_assets_liabilities": "-103934.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-104934.00", "shareholder_funds": "1000.00", "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-December2018.zip" }, { "url": "/company/07578815/accounts/2017-03-31", "pdf_url": "/company/07578815/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "113042.00", "debtors": "14464.00", "cash_bank_in_hand": null, "current_assets": "14464.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-198055.00", "total_assets_less_current_liabilities": "-85013.00", "net_assets_liabilities": "-110622.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-111622.00", "shareholder_funds": "1000.00", "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-December2017.zip" }, { "url": "/company/07578815/accounts/2016-03-31", "pdf_url": "/company/07578815/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "85938.00", "debtors": "38813.00", "cash_bank_in_hand": null, "current_assets": "38813.00", "creditors_due_within_one_year": "64190.00", "creditors_due_after_one_year": "137719.00", "net_current_assets_liabilities": "-25377.00", "total_assets_less_current_liabilities": "60561.00", "net_assets_liabilities": "-77158.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-78158.00", "shareholder_funds": "-77158.00", "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-December2016.zip" }, { "url": "/company/07578815/accounts/2015-03-31", "pdf_url": "/company/07578815/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "106003.00", "debtors": "29115.00", "cash_bank_in_hand": "18924.00", "current_assets": "48039.00", "creditors_due_within_one_year": "48039.00", "creditors_due_after_one_year": "128873.00", "net_current_assets_liabilities": "0.00", "total_assets_less_current_liabilities": "106003.00", "net_assets_liabilities": "-22870.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-23870.00", "shareholder_funds": "-22870.00", "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-March2016.zip" }, { "url": "/company/07578815/accounts/2014-03-31", "pdf_url": "/company/07578815/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57095.00", "debtors": "24981.00", "cash_bank_in_hand": null, "current_assets": "24981.00", "creditors_due_within_one_year": "12240.00", "creditors_due_after_one_year": "64744.00", "net_current_assets_liabilities": "12741.00", "total_assets_less_current_liabilities": "70836.00", "net_assets_liabilities": "6092.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "5092.00", "shareholder_funds": "6092.00", "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-December2014.zip" }, { "url": "/company/07578815/accounts/2013-03-31", "pdf_url": "/company/07578815/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54082.00", "debtors": "26550.00", "cash_bank_in_hand": null, "current_assets": "26550.00", "creditors_due_within_one_year": "7296.00", "creditors_due_after_one_year": "66755.00", "net_current_assets_liabilities": "19254.00", "total_assets_less_current_liabilities": "74336.00", "net_assets_liabilities": "7581.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "6581.00", "shareholder_funds": "7581.00", "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-July2013.zip" }, { "url": "/company/07578815/accounts/2012-03-31", "pdf_url": "/company/07578815/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "J & R Car And Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29395.00", "debtors": "8565.00", "cash_bank_in_hand": null, "current_assets": "8565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5717.00", "total_assets_less_current_liabilities": "23678.00", "net_assets_liabilities": "539.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-461.00", "shareholder_funds": "539.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-03-31", "filing_date": "2024-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07578815/accounts/2023-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07578815/filing-history/MzQwNjYzNTY4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-03-31", "filing_date": "2023-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07578815/accounts/2022-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07578815/filing-history/MzM2NDYyMjkzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-03-31", "filing_date": "2022-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07578815/accounts/2021-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07578815/filing-history/MzMyNTc0NDQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-03-31", "filing_date": "2021-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07578815/accounts/2020-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07578815/filing-history/MzI5NzQ4NzE5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-03-31", "filing_date": "2020-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07578815/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07578815/filing-history/MzI1Mzc2MjYyNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07578815/filing-history" }, "confirmation_statement": { "next_due": "2027-03-30", "last_made_up": "2026-03-16" }, "officers": [], "psc": [ { "name": "Mr Christopher George Dell", "kind": "individual-person-with-significant-control", "person_url": "/person/905048", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-03-01", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+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." }