Advance Van Systems Ltd in Dukinfield, SK16 4HE

Description

Data updated on: 01-11-2023

This company is located in Dukinfield registered with number: 10701667. This company was registered in the year 2017. The main office of this firm is situated at Unit 6b Riverside. The postal code for this location is SK16 4HE. The firm's Standard Industrial Classification Code is 45320: Retail trade of motor vehicle parts and accessories. Its latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-30.

In order to be able to match the demands of the client base, this specific company is continually being developed by a team of two directors who are Jeffrey H. and Craig S.. Their outstanding services have been of pivotal importance to this company since March 2017.

The companies with significant control over this firm are as follows: Van Conversions Limited owns over 3/4 of company shares. This business can be reached in Dukinfield at Riverside, SK16 4HE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		812	2 372	58 482	22 319	57 360
Current Assets	100	31 911	21 118	75 213	111 461	69 387
Debtors	100	26 860	15 096	10 067	82 642	5 527
Net Assets Liabilities			10 239	13 902	19 206	560
Total Inventories		4 239	3 650	6 664	6 500	6 500
Other Debtors		2 651	2 695
Property Plant Equipment				10 677
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Average Number Employees During Period		1	1	1	1	1
Creditors		28 145	10 879	39 100	33 283	44 441
Disposals Property Plant Equipment		5 500			12 500
Net Current Assets Liabilities	100	3 766	10 239	44 354	52 489	24 946
Total Additions Including From Business Combinations Property Plant Equipment		5 500		12 500
Total Assets Less Current Liabilities	100	3 766	10 239	55 031	52 489	24 946
Accumulated Depreciation Impairment Property Plant Equipment				1 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 045
Increase From Depreciation Charge For Year Property Plant Equipment				1 823	222
Other Creditors		16 691	1 188
Other Taxation Social Security Payable		8 418	6 458
Property Plant Equipment Gross Cost				12 500
Provisions For Liabilities Balance Sheet Subtotal				2 029
Trade Creditors Trade Payables		3 036	3 233
Trade Debtors Trade Receivables		24 209	12 401
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jeffrey H.

Role: Director

Appointed: 31 March 2017

Latest update: 20 February 2024

Craig S.

Role: Director

Appointed: 31 March 2017

Latest update: 20 February 2024

People with significant control

Van Conversions Limited

Address: Unit 6b Riverside, Dukinfield, SK16 4HE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Advance Van Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Craig S.

Christopher L.

People with significant control

Van Conversions Limited

Accounts Documents

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