Company Overview
F & B Luxury Car Hire Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 13 September 2019. F & B Luxury Car Hire Limited has been in business for 6 years and 7 months. The accounts status is micro entity and the accounts are next due on Tuesday 18 March 2025.
Registered Address

Gse House Paper Lane, Willesborough, Ashford, Kent, TN24 0TS
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Companies House Data
Company NameF & B LUXURY CAR HIRE LIMITED
Company Number12205700
Registered Office AddressGse House Paper Lane
 Willesborough
 TN24 0TS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/09/2019
Accounting Reference Date Day26
Accounting Reference Date Month12
Accounts Next Due Date26/09/2027
Accounts Last Made Up Date31/12/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/10/2020
Previous Company NameChanged Date
HENWOOD FORTY LIMITED25 Feb 2021
Directors & Members
Show Resigned
Darrell Healey - Director
(British, 64 years old, born July 1962)
Appointed 30 December 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Darrell Healey
04922052 LIMITED
ADDINGTON LEISURE LIMITED
AVONMOUTH PROPERTIES LIMITED
BURLEIGH HOMES LIMITED
COGLEY BROS (GROUNDWORKS) LIMITED
FAIRVIEW INDUSTRIAL ESTATE MANAGEMENT CO LIMITED
GSE AVONMOUTH LIMITED
GSE BUILDING AND CIVIL ENGINEERING LTD
GSE CHERITON PARC LIMITED
GSE CONSTRUCTION (GROUP) LIMITED
GSE CONSTRUCTION LIMITED
GSE DEVELOPMENTS LIMITED
GSE HAULAGE LIMITED
GSE HOLDINGS (KENT) LIMITED
GSE INVESTMENTS LIMITED
GSE PLANT LIMITED
GSE RACING LIMITED
GSE WATERBROOK LIMITED
IMPERIAL GREEN KEW RTM COMPANY LIMITED
IMPERIAL GREEN MANAGEMENT COMPANY LIMITED
IMPERIAL GREEN WISLEY RTM COMPANY LIMITED
INNFLAIR LTD
KENTLAND RECLAMATION LIMITED
MURSTON PLANT LIMITED
R.D.K. CONSTRUCTION (KENT) LIMITED
SFGE (TOWER) LIMITED
SFGE PROPERTIES LIMITED
THE MARQUIS ACCOMMODATION LTD
THE MARQUIS HOTEL GROUP LTD
TOWER LOANCO LIMITED
WATERBROOK PARK (PARCEL A) LIMITED
WATERBROOK PARK TRUCKSTOP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 96,882 96,882 0
Current Assets 44,981 44,981 2
Creditors Due Within One Year 145,487 145,487 0
Working Cap -100,506 -100,506 2
Total Assets Less Current Liabilities -3,624 -3,624 2
Long-term Liabilities 0 0 0
Net Assets -3,624 -3,624 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -3,624 -3,624 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 68.3% 68.3% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 100.0%
Current Assets 31.7% 31.7% 100.0%
Creditors Due Within One Year 102.6% 102.6% 0.0%
Net Current Assets Liabilities -70.8% -70.8% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -2.6% -2.6% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities -2.6% -2.6% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2021 31-Dec-2020
Liquidity Ratio 0.3 0.3 2.0
Solvency Ratio 1.0 1.0 ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2021 31-Dec-2020
Assets 141,863 141,863 2
Debt 145,487 145,487 0
Net Assets/Debt -3,624 -3,624 2

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around TN24 0TS
No other companies found in the same location
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 January 2026 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 January 2025 with updates
Change of details for Mr Darrell Marcus Healey as a person with significant control on 20 January 2025
Previous accounting period shortened from 27 December 2023 to 26 December 2023
Previous accounting period shortened from 28 December 2023 to 27 December 2023
Confirmation statement made on 20 January 2024 with updates
Previous accounting period shortened from 29 December 2022 to 28 December 2022
Previous accounting period shortened from 30 December 2022 to 29 December 2022
Confirmation statement made on 20 January 2023 with updates
Previous accounting period shortened from 31 December 2021 to 30 December 2021
Previous accounting period extended from 30 September 2021 to 31 December 2021
Confirmation statement made on 20 January 2022 with updates
Change of details for Mr Darrell Marcus Healey as a person with significant control on 25 February 2021
Registered office address changed from Henwood House Henwood Ashford Kent TN24 8DH England to Gse House Paper Lane Willesborough Ashford Kent TN24 0TS on 25 February 2021
Director's details changed for Mr Darrell Marcus Healey on 25 February 2021
Resolutions
Confirmation statement made on 20 January 2021 with updates
Cessation of Antony Timothy David Tutt as a person with significant control on 30 December 2020
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