Cars2vans.com Limited was set up as Private Limited Company, with headquarters in C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street in Manchester. It's located in M2 4NG. This enterprise exists since 2004-06-17. The business Companies House Reg No. is 05156626. This company's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. The business most recent financial reports cover the period up to 2021-06-30 and the most current annual confirmation statement was filed on 2022-05-20.
Cars2vans.com Limited
General information
Name:
Cars2vans.com Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 05156626
Incorporation date: 2004-06-17
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||||||
| Net Worth | 4 485 | 6 698 | 8 924 | 5 025 | 7 984 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 519 | 7 251 | 10 414 | 8 996 | 21 269 | |||
| Cash Bank On Hand | 21 269 | 16 644 | ||||||
| Current Assets | 7 645 | 16 332 | 19 893 | 14 388 | 24 289 | 19 047 | 10 470 | 17 104 |
| Debtors | 3 126 | 9 081 | 9 479 | 5 392 | 3 020 | 2 403 | ||
| Other Debtors | 461 | 461 | ||||||
| Property Plant Equipment | 1 969 | 1 656 | ||||||
| Tangible Fixed Assets | 3 017 | 2 989 | 3 922 | 2 618 | 1 969 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 485 | 6 698 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 4 483 | 6 696 | 8 922 | 5 023 | 7 982 | |||
| Shareholder Funds | 4 485 | 6 698 | 8 924 | 5 025 | 7 984 | |||
| Other Financial Data | ||||||||
| Advances Credits Directors | ||||||||
| Accrued Liabilities | 900 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 303 | 10 932 | ||||||
| Average Number Employees During Period | 2 | |||||||
| Corporation Tax Payable | 10 549 | 10 151 | ||||||
| Creditors | 18 274 | 14 909 | 9 435 | 9 026 | ||||
| Creditors Due Within One Year | 6 177 | 12 623 | 14 891 | 11 981 | 18 274 | |||
| Fixed Assets | 3 017 | 2 989 | 1 656 | 1 109 | 853 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 629 | |||||||
| Net Current Assets Liabilities | 1 468 | 3 709 | 5 002 | 2 407 | 6 015 | 4 138 | 1 035 | 8 078 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 272 | 12 588 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 637 | 890 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 450 | 9 087 | 11 382 | 12 272 | ||||
| Tangible Fixed Assets Depreciation | 5 433 | 6 098 | 8 765 | 10 303 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 665 | 1 538 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | |||||||
| Total Assets Less Current Liabilities | 4 485 | 6 698 | 8 924 | 5 025 | 7 984 | 5 794 | 2 143 | 8 931 |
| Trade Creditors Trade Payables | 468 | 553 | ||||||
| Trade Debtors Trade Receivables | 2 559 | 1 942 | ||||||
Company staff
Martin S.
Role: Director
Appointed: 17 June 2004
Latest update: 31 August 2023
Martin S.
Role: Secretary
Appointed: 17 June 2004
Latest update: 31 August 2023
Steve H.
Role: Director
Appointed: 17 June 2004
Latest update: 31 August 2023
People with significant control
Martin S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 03 June 2023 |
| Confirmation statement last made up date | 20 May 2022 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 15 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 15 September 2014 |
| Annual Accounts 2015-11-13 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 2015-11-13 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2022/11/08. New Address: C/O Clarke Bell Limited 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG. Previous address: Charter Buildings 9 Ashton Lane Sale Trafford M33 6WT England (AD01)
filed on: 8th, November 2022
filed on: 8th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Charter Buildings Ashton Lane
Post code:
M33 6WT
City / Town:
Sale
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