Best Van And Man Ltd in London, N14 4UG

Website

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www.amanwithavanlondon.co.uk

Description

Data updated on: 01-11-2023

07216522 is the registration number assigned to Best Van And Man Ltd. This company was registered as a Private Limited Company on Thu, 8th Apr 2010. This company has been in this business for the last 14 years. The firm could be found at 54 Sheringham Avenue Southgate in London. It's area code assigned to this address is N14 4UG. This enterprise's SIC and NACE codes are 52290 which means Other transportation support activities. 2022/04/30 is the last time the company accounts were filed.

Up until now, the limited company has only been guided by a single managing director: Stefan K. who has been with it for 14 years.

Stefan K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	356	440	506	543	845

Balance Sheet
Cash Bank In Hand	14 519	432	2 650	436	948	2 032
Cash Bank On Hand						2 032	858	775	750	7 953	4 913	5 014	3 583
Current Assets			2 650	2 186	2 808	3 618	1 049	1 067	2 346	8 033	5 165	5 104	3 988
Debtors				1 750	1 860	1 586	191	292	1 596	80	252	90	405
Other Debtors									1 000
Property Plant Equipment						4 873	3 655	2 741	2 056	30 778	23 084	17 312
Tangible Fixed Assets	20 533	15 400	11 550	8 663	6 497	4 873
Net Assets Liabilities									1 212	1 393	2 008	918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34	256	340	406	443	745
Shareholder Funds	134	356	440	506	543	845

Other Financial Data
Accrued Liabilities						432	468	468	504	600	481	480
Accumulated Depreciation Impairment Property Plant Equipment						22 505	23 723	24 637	25 322	20 783	28 477	34 249	38 577
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						1 176	701	1 072	1 121		340	1 098
Creditors						7 646	3 850	3 141	3 190	13 474	20 000	21 498	16 005
Creditors Due Within One Year	34 918	15 476	13 760	10 343	8 762	7 646
Dividends Paid							3 000	5 000	4 500	16 000	10 000		21 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 218	914	685	10 260	7 694	5 772	4 328
Net Current Assets Liabilities	-20 399	-15 044	-11 110	-8 157	-5 954	-4 028	-2 801	-2 074	-844	-15 911	-1 076	-16 394	-12 017
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors												18 528	8 036
Other Taxation Social Security Payable												27	7 879
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 009	4 813	5 045	16 181	10 615	-1 090	21 049
Property Plant Equipment Gross Cost						27 378	27 378	27 378	27 378	51 561	51 561	629
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 378	27 378	27 378	27 378	27 378
Tangible Fixed Assets Depreciation	6 845	11 978	15 828	18 715	20 881	22 505
Tangible Fixed Assets Depreciation Charged In Period		5 133	3 850	2 887	2 166	1 624
Total Assets Less Current Liabilities	134	356	440	506	543	845	854	667	1 212	14 867	22 008	918	967
Trade Creditors Trade Payables						595		124	127	69	120	48	90
Trade Debtors Trade Receivables						1 586	191	292	596	80	252	90	405
Bank Borrowings Overdrafts											20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 799
Disposals Property Plant Equipment										16 000
Finance Lease Liabilities Present Value Total										13 474
Total Additions Including From Business Combinations Property Plant Equipment										40 183

Company staff

Stefan K.

Role: Director

Appointed: 08 April 2010

Latest update: 11 March 2024

People with significant control

Stefan K.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 December 2013

Best Van And Man Ltd

General information

Name:

Office Address:

Contact information

Website

www.amanwithavanlondon.co.uk

Description

Financial data based on annual reports

Company staff

Stefan K.

People with significant control

Stefan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Best Van And Man Ltd

General information

Name:

Office Address:

Contact information

Website

www.amanwithavanlondon.co.uk

Description

Financial data based on annual reports

Company staff

Stefan K.

People with significant control

Stefan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @BestVanAndMan

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014