Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Dorking Van Hire Limited
- Incorporated
- 19 August 2009 (17 years)
- Industry
- Renting and leasing of cars and light motor vehicles (77110)
- Directors
- Alexander BernalNicholas Headley Thomas Bolitho
- Controlled by
- Alexander BernalNicholas Headley Thomas Bolitho
- Accounts type
- Micro entity
- Region
- South East
- Address
- 37-39 Holmesdale RoadNorth HolmwoodDorkingRH5 4HS
Officers 2 active
Officer details are public data from the Companies House register.
Bernal, Alexander
Director · Appointed 20 January 2012
British
Born June 1979 (47)
Bolitho, Nicholas Headley Thomas
Director · Appointed 19 August 2009
British
Born August 1970 (56)
Officer history (2 former)
26 February 2018
16 March 2016
20 January 2012
Appointed Bernal, Alexander as Director
19 August 2009
Appointed Bolitho, Nicholas Headley Thomas as Director
19 August 2009
19 August 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alexander Bernal
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1979 (47)
Nicholas Headley Thomas Bolitho
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1970 (56)
Former controllers (1)
26 February 2018
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£23,095)
- Employees
- 2
- Debt Ratio
- 705%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,664 | £5,527 | £8,057 | £10,120 | £12,869 | £16,535 | £17,753 |
| Current Assets | £155 | £722 | £2,355 | £2,047 | £13,608 | £15,782 | £4,633 |
| Creditors (< 1 year) | £18,470 | £14,741 | £12,439 | £8,388 | £9,363 | £9,785 | £9,425 |
| Creditors (> 1 year) | £8,969 | £10,926 | £13,149 | £15,371 | £17,410 | £19,850 | |
| Net Current Assets | (£17,790) | (£12,844) | (£8,984) | (£4,066) | £4,245 | £5,997 | (£4,792) |
| Net Assets | (£23,095) | (£18,243) | (£14,076) | (£9,317) | (£296) | £2,682 | £12,961 |
| Shareholder Funds | (£23,095) | (£18,243) | (£14,076) | (£9,317) | (£296) | £2,682 | £12,961 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 29 May 2026 | Micro company accounts | 31 August 2025 | ||
| 8 April 2026 | Registered office address changed | |||
| 26 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 30 May 2025 | Micro company accounts | 31 August 2024 |
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