Van Furniture Limited in Bury St. Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Van Furniture Limited with reg. no. 12408306 has been operating on the market for four years. The Private Limited Company is officially located at Eldo House, Kempson Way, Bury St. Edmunds and company's zip code is IP32 7AR. This firm's Standard Industrial Classification Code is 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. December 31, 2022 is the last time when account status updates were reported.

Our info about this enterprise's personnel suggests the existence of two directors: Victoria L. and Adrian L. who joined the team on 2020-08-20 and 2020-01-17.

Adrian L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	113 240	90 482	82 521	259 830
Current Assets	129 578	176 227	209 845	419 112
Debtors	7 743	12 145	13 621	23 938
Net Assets Liabilities	67 079	129 542	230 091	379 038
Other Debtors	658	9 095	10 501	18 647
Property Plant Equipment	82 340	279 242	343 572	328 641
Total Inventories	10 950	73 600	113 703	135 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 995	5 391	117 719	188 456
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				15 397
Average Number Employees During Period	4	6	7	8
Bank Borrowings Overdrafts	40 000	27 335	19 336	11 333
Creditors	6 992	31 701	20 749	11 333
Finance Lease Liabilities Present Value Total	6 992	2 625	2 953	1 413
Future Minimum Lease Payments Under Non-cancellable Operating Leases			23 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 486	34 802	74 021	70 737
Net Current Assets Liabilities	-1 271	-72 033	-32 145	137 714
Number Shares Issued Fully Paid	90	90	90	90
Other Creditors	22 986	167 476	116 038	63 593
Other Taxation Social Security Payable	36 457	47 509	73 208	136 806
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	92 826	324 530	461 291	517 097
Provisions	6 998	45 966	60 587	75 984
Provisions For Liabilities Balance Sheet Subtotal	6 998	45 966	60 587	75 984
Total Additions Including From Business Combinations Property Plant Equipment	92 826	231 704	146 301	55 806
Total Assets Less Current Liabilities	81 069	207 209	311 427	466 355
Trade Creditors Trade Payables	29 072	22 650	41 791	71 588
Trade Debtors Trade Receivables	4 730	3 050	3 120	5 291
Additional Provisions Increase From New Provisions Recognised	6 998	38 968	14 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 590
Disposals Property Plant Equipment			9 540
Increase Decrease In Property Plant Equipment	14 973
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Victoria L.

Role: Director

Appointed: 20 August 2020

Latest update: 6 February 2024

Adrian L.

Role: Director

Appointed: 17 January 2020

Latest update: 6 February 2024

People with significant control

Adrian L.

Notified on 17 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Van Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Adrian L.

People with significant control

Adrian L.

Accounts Documents

Company filings

Filing category

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