A.e. Van Laun Limited in Portsmouth, PO2 9JY

Description

Data updated on: 01-11-2023

A.e. Van Laun is a firm with it's headquarters at PO2 9JY Portsmouth at 338 London Road. This enterprise was formed in 1981 and is registered under the identification number 01543382. This enterprise has been on the British market for 43 years now and the status at the time is active. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-07-31 is the last time when account status updates were reported.

At present, there is only one director in the company: Jeremy V. (since 1991-05-24). For 21 years Anthony V., had fulfilled assigned duties for this specific limited company till the resignation in 2012.

Jeremy V. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-288 943	-328 915	294 149	349 486	414 187	461 438

Balance Sheet
Cash Bank On Hand						29 468	54 236	60 703	34 452	90 742	83 204	33 038
Current Assets	83 986	61 101	62 864	57 993	81 296	80 571	108 863	120 899	83 544	139 312	135 040	99 137
Debtors	12 386		20 312	4 900	5 764	6 296	5 344	4 196	2 117	564	381	3 473
Net Assets Liabilities						461 436	518 971	568 751	577 938	613 690	624 007	634 211
Property Plant Equipment						1 120 000	1 120 000	1 141 113	1 136 401	1 132 357	1 130 628	1 127 999
Total Inventories						44 807	49 283	56 000	46 975	48 006	51 455	62 626
Cash Bank In Hand	27 300	9 587	10 558	16 626	29 677	29 468
Net Assets Liabilities Including Pension Asset Liability	-288 943	-328 915	294 149	358 733	414 187	461 438
Other Debtors							4 213	4 196	2 117	564	381	3 473
Stocks Inventory	44 300	51 514	31 994	36 467	45 855	44 807
Tangible Fixed Assets	531 537	531 537	1 120 000	1 120 000	1 120 000	1 120 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-289 043	-329 015	-298 109	-233 525	-178 071	-130 820
Shareholder Funds	-288 943	-328 915	294 149	349 486	414 187	461 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 350	-2 350
Creditors						409 214	452 166	434 828	419 839	469 137	451 959	423 586
Net Current Assets Liabilities	-208 983	-162 987	-129 349	-72 267	-257 425	-249 348	-148 863	-137 534	-138 624	-49 530	-54 662	-70 202
Number Shares Issued Fully Paid						100	100
Other Inventories						44 807	49 283
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 162	4 213
Property Plant Equipment Gross Cost						1 120 000	1 128 494	1 156 645	1 157 311	1 157 311	1 158 855
Total Assets Less Current Liabilities	322 554	368 550	990 651	739 453	862 575	870 652	971 137	1 003 579	997 777	1 082 827	1 075 966	1 057 797
Company Contributions To Money Purchase Plans Directors						900	955
Director Remuneration						26 962	18 906
Accumulated Depreciation Impairment Property Plant Equipment							8 494	15 532	20 910	24 954	28 227	30 856
Average Number Employees During Period							17	17	18		19	19
Bank Borrowings Overdrafts							445 318	434 828	419 839	469 137	451 959	423 586
Creditors Due After One Year	611 497	697 465	696 502	689 000	448 388	409 214
Creditors Due Within One Year	292 969	224 088	192 213	130 260	338 721	329 919
Increase From Depreciation Charge For Year Property Plant Equipment								7 038	5 378	4 044	3 273	2 629
Number Shares Allotted		100	100	100	100	100
Other Creditors							171 891	143 189	119 048	111 141	111 023	105 492
Other Taxation Social Security Payable							12 597	16 856	23 369	27 291	34 593	35 356
Revaluation Reserve			592 158	592 158	592 158	592 158
Secured Debts	544 049	519 173	622 562	476 952
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	656 012	656 012	1 128 494	1 128 494
Tangible Fixed Assets Depreciation	124 475	124 475	8 494	8 494
Tangible Fixed Assets Depreciation Charged In Period			1 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 971
Tangible Fixed Assets Disposals			7 273
Tangible Fixed Assets Impairment Losses			-112 403
Tangible Fixed Assets Increase Decrease From Revaluations			689 186
Total Additions Including From Business Combinations Property Plant Equipment								28 151	666		1 544
Trade Creditors Trade Payables							6 848	82 388	64 251	50 410	44 086	28 491
Trade Debtors Trade Receivables							1 131
Fixed Assets			1 120 000	1 120 000	1 120 000	1 120 000
Instalment Debts Due After5 Years				140 026	293 953	264 051
Value Shares Allotted				100	100	100

Company staff

Jeremy V.

Role: Secretary

Appointed: 13 February 2005

Latest update: 31 March 2024

Jeremy V.

Role: Director

Appointed: 24 May 1991

Latest update: 31 March 2024

People with significant control

Jeremy V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 November 2014
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 March 2016
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 March 2016
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

A.e. Van Laun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy V.

Jeremy V.

Anthony V.

Anthony V.

People with significant control

Jeremy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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A.e. Van Laun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy V.

Jeremy V.

Anthony V.

Anthony V.

People with significant control

Jeremy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013