A Man With Vans Limited in Pembrokeshire, SA64 0DZ

Description

Data updated on: 13-12-2020

Based in 91 91, Harbour Village,, Pembrokeshire SA64 0DZ A Man With Vans Limited was a Private Limited Company and issued a 08706338 registration number. This company had been started eleven years ago before was dissolved on 13th October 2020.

The following firm was managed by 1 managing director: Martin D. who was with it from 25th September 2013 to dissolution date on 13th October 2020.

Martin D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	22 022	21 020	20 668

Balance Sheet
Cash Bank On Hand			5 917	2 703	4 134
Current Assets	14 684	14 200	23 017	28 034	24 418
Debtors	7 064	3 040	17 100	25 331	20 284
Net Assets Liabilities			20 668	20 092	20 748
Other Debtors			17 100	25 331
Property Plant Equipment			20 303	15 172	12 651
Cash Bank In Hand	7 620	11 160	5 917
Intangible Fixed Assets	8 400	6 300	4 200
Net Assets Liabilities Including Pension Asset Liability	22 022	21 020	20 668
Tangible Fixed Assets	1 687	43 949	20 303

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	2 022	1 020	668
Shareholder Funds	22 022	21 020	20 668

Other Financial Data
Accrued Liabilities Deferred Income			2 202	2 112	1 164
Accumulated Amortisation Impairment Intangible Assets			6 300	8 400	10 500
Accumulated Depreciation Impairment Property Plant Equipment			15 556	20 687	24 936
Corporation Tax Payable			5 267	5 216	2 499
Creditors			14 417	9 525	4 633
Finance Lease Liabilities Present Value Total			14 417	9 525	4 633
Increase From Amortisation Charge For Year Intangible Assets				2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment				5 131	4 249
Intangible Assets			4 200	2 100
Intangible Assets Gross Cost			10 500	10 500
Net Current Assets Liabilities	11 935	3 782	10 582	15 228	15 310
Number Shares Issued Fully Paid				20 000
Other Taxation Social Security Payable			74	586	553
Par Value Share	1	1	1	1
Profit Loss					9 578
Property Plant Equipment Gross Cost			35 859	35 859	37 587
Provisions For Liabilities Balance Sheet Subtotal				2 883	2 580
Raw Materials Consumables Used					74 984
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 196
Total Additions Including From Business Combinations Property Plant Equipment					1 728
Total Assets Less Current Liabilities	22 022	54 031	35 085	32 500	27 961
Trade Debtors Trade Receivables					2
Turnover Revenue					86 758
Creditors Due After One Year		33 011	14 417
Creditors Due Within One Year	2 749	10 418	12 435
Fixed Assets	10 087	50 249	24 503
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Number Shares Allotted	20 000	20 000	20 000
Secured Debts		41 382	19 309
Share Capital Allotted Called Up Paid	20 000	20 000	20 000
Tangible Fixed Assets Additions	9 700	58 404
Tangible Fixed Assets Cost Or Valuation	3 000	58 404	35 859
Tangible Fixed Assets Depreciation	1 313	14 455	15 556
Tangible Fixed Assets Depreciation Charged In Period	1 313	14 455	6 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 313	5 636
Tangible Fixed Assets Disposals	6 700	3 000	22 545
Amount Specific Advance Or Credit Directors	7 029	1 159	15 811

Company staff

Martin D.

Role: Director

Appointed: 25 September 2013

Latest update: 19 November 2023

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	08 April 2021
Confirmation statement last made up date	25 February 2020

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

A Man With Vans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

People with significant control

Martin D.

Accounts Documents

Company filings

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