Budget Van Sales Limited in Glossop, SK13 8AR

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Budget Van Sales Limited, a company registered at Bridge House, 12 Market Street, Glossop. This means it's been 13 years Budget Van Sales has existed in the UK, as it was founded on 2011/09/26. The company's Companies House Registration Number is 07786908 and its area code is SK13 8AR. This company's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. The company's latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-09-26.

We have a single managing director at the current moment running this business, specifically Christine M. who has been doing the director's assignments since 2011/09/26. Since September 2011 Roy H., had performed assigned duties for this business up until the resignation on 2014/08/19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 522	359	13 008	27 474	42 101

Balance Sheet
Cash Bank In Hand	3 144	3 082	3 179	4 896
Current Assets	23 591	20 484	3 179			4 718	17 969	43 426	20 901	6 460	2 138	21 338
Debtors	20 447	17 402
Net Assets Liabilities					42 101	57 588	-12 762	1 924	79 499	112 345	152 231	234 304
Net Assets Liabilities Including Pension Asset Liability		359	13 008	27 474	42 101
Tangible Fixed Assets	365		391 400	391 400	391 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 421	259	12 908	27 374	42 001
Shareholder Funds	2 522	359	13 008	27 474	42 101

Other Financial Data
Administrative Expenses	14 947
Corporation Tax Due Within One Year	514
Cost Sales	101 549
Creditors					210 163	194 459	188 558	169 369	153 673	162 639	140 934	227 311
Creditors Due After One Year			239 070	224 871	210 163
Creditors Due Within One Year	21 434	20 125	142 501	143 951	139 136
Depreciation Tangible Fixed Assets Expense	165
Fixed Assets					391 400	391 400	757 560	818 384	818 195	588 851	572 269	558 964
Gross Profit Loss	17 883
Net Current Assets Liabilities	2 156	359	-139 322	-139 055	-139 136	-139 353	-581 764	-647 091	-585 023	-313 867	-279 104	-205 973
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	2 422
Profit Loss On Ordinary Activities Before Tax	2 936
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	530		391 400
Tangible Fixed Assets Cost Or Valuation	530		391 400	391 400
Tangible Fixed Assets Depreciation	165
Tangible Fixed Assets Depreciation Charged In Period	165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		165
Tangible Fixed Assets Disposals		530
Tax On Profit Or Loss On Ordinary Activities	514
Total Assets Less Current Liabilities	2 522	359	252 078	252 345	252 264	252 047	175 796	171 293	233 172	274 984	293 165	352 991
Turnover Gross Operating Revenue	119 432
U K Current Corporation Tax	514

Company staff

Christine M.

Role: Director

Appointed: 26 September 2011

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Jeffrey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeffrey M.

Notified on 16 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24th April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24th April 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 December 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Budget Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Roy H.

People with significant control

Jeffrey M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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