Car Or Van Ltd in Wickford, SS12 9JF

Description

Data updated on: 01-11-2023

Car Or Van Ltd is located at Wickford at Morbec Farm. You can look up the company by the post code - SS12 9JF. The firm has been operating on the UK market for thirteen years. This business is registered under the number 07603341 and their last known status is active. The firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

There seems to be 1 managing director presently managing this company, namely Angela S. who has been performing the director's obligations since Wed, 13th Apr 2011. Since Fri, 18th Jul 2014 Danielle T., had fulfilled assigned duties for this specific company until the resignation in 2015. In addition another director, including Angela S. resigned in July 2014.

Angela S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 157	789	-193	-2 438	-2 438

Balance Sheet
Cash Bank On Hand							3 304	36 351	54 873	51 818	73 382	86 127
Current Assets	5 486	3 057	2 276	2 089			5 779	49 957	71 797	79 606	114 438	111 995
Debtors							2 475	13 606	16 924	27 788	41 056	25 868
Net Assets Liabilities					-2 438	-2 438	1 475
Other Debtors								319		18 920	19 546	25 718
Property Plant Equipment								13 997	10 497	8 935	17 649	16 334
Cash Bank In Hand	5 486	3 057	2 276	2 089
Net Assets Liabilities Including Pension Asset Liability	2 157	789	-193	-2 438	-2 438
Tangible Fixed Assets	14 512	11 610	9 288	7 430

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 156	788	-194	-2 439	-2 439
Shareholder Funds	2 157	789	-193	-2 438	-2 438

Other Financial Data
Creditors					2 438	2 438	4 304	21 598	53 529	68 094	85 860	55 006
Net Current Assets Liabilities	-12 355	-10 821	-9 481	-9 868	-2 438	-2 438	1 475	28 359	18 268	11 512	28 578	56 989
Total Assets Less Current Liabilities	2 157	789	-193	-2 438	-2 438	-2 438	1 475	42 356	28 765	20 447	46 227	73 323
Accumulated Depreciation Impairment Property Plant Equipment								4 665	8 165	11 143	17 025	20 339
Average Number Employees During Period							1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								4 665	3 500	2 978	5 882	3 314
Other Creditors							4 304	507	39 504	38 810	31 387	34 111
Other Taxation Social Security Payable								8 391	13 773	8 977	8 425	10 811
Property Plant Equipment Gross Cost								18 662	18 662	20 078	34 674	36 673
Total Additions Including From Business Combinations Property Plant Equipment								18 662		1 416	14 596	1 999
Trade Creditors Trade Payables								12 700	252	20 307	46 048	10 084
Trade Debtors Trade Receivables							2 475	13 287	16 924	8 868	21 510	150
Creditors Due Within One Year Total Current Liabilities	17 841
Fixed Assets	14 512	11 610	9 288	7 430
Other Creditors Due Within One Year	17 211
Tangible Fixed Assets Additions	18 140
Tangible Fixed Assets Cost Or Valuation	18 140	18 140	18 140	18 140
Tangible Fixed Assets Depreciation	3 628	6 530	8 852	10 710
Tangible Fixed Assets Depreciation Charge For Period	3 628
Taxation Social Security Due Within One Year	630
Creditors Due Within One Year	17 841	13 878	11 757	11 957	2 438
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		2 902	2 322	1 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 710
Tangible Fixed Assets Disposals					18 140

Company staff

Angela S.

Role: Director

Appointed: 14 April 2015

Latest update: 30 December 2023

Danielle T.

Role: Director

Appointed: 18 July 2014

Resigned: 14 April 2015

Latest update: 30 December 2023

Angela S.

Role: Director

Appointed: 08 July 2011

Resigned: 18 July 2014

Latest update: 30 December 2023

Mark B.

Role: Director

Appointed: 13 April 2011

Resigned: 08 July 2011

Latest update: 30 December 2023

People with significant control

Angela S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Car Or Van Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Danielle T.

Angela S.

Mark B.

People with significant control

Angela S.

Accounts Documents

Company filings

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