Coalville Van Centre Ltd in Coalville, LE67 3PH

Description

Data updated on: 01-11-2023

Coalville Van Centre started conducting its operations in 2016 as a Private Limited Company with reg. no. 10242897. This particular company has been functioning for eight years and the present status is active. This firm's office is based in Coalville at 113 Belvoir Road. Anyone could also locate this business using the zip code of LE67 3PH. This business's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. Coalville Van Centre Limited released its account information for the financial year up to June 30, 2022. The most recent annual confirmation statement was submitted on June 20, 2023.

John P. is the enterprise's solitary director, who was appointed on 2016-06-21.

John P. is the individual with significant 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	128 006	188 383	271 102	518 509	794 135	778 676	981 438
Current Assets	716 082	766 097	1 068 153	1 301 335	1 462 044	1 520 866	1 629 647
Debtors	127 696	119 871	188 192	217 627	69 115	142 099	163 290
Net Assets Liabilities					949 238	1 237 946	1 343 790
Property Plant Equipment				18 833	60 439	83 910	47 445
Total Inventories	460 380	457 843	608 859	565 199	598 794	600 091	484 919
Other Debtors	10 264	3 746	4 413	5 295	8 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 278	9 411	21 092	14 007
Additions Other Than Through Business Combinations Property Plant Equipment						56 052	27 000
Average Number Employees During Period	1			1	1	1	1
Creditors	631 809	606 540	661 473	679 972	573 245	366 830	333 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 092	-8 714	-24 817
Disposals Property Plant Equipment					13 861	-20 900	-70 550
Increase From Depreciation Charge For Year Property Plant Equipment					7 225	20 395	17 732
Net Current Assets Liabilities	84 273	159 557	406 680	621 363	888 799	1 154 036	1 296 345
Number Shares Issued Fully Paid					100	100	100
Other Creditors	613 449	534 436	547 199	454 602	441 004	236 428	235 210
Other Inventories					598 794	600 091	484 919
Par Value Share					1	1	1
Prepayments					8 994	7 875	7 875
Property Plant Equipment Gross Cost				25 111	69 850	105 002	61 452
Taxation Social Security Payable					115 688	87 075	60 997
Trade Creditors Trade Payables	-2 312	6 202	18 889	82 156	16 553	43 327	37 095
Trade Debtors Trade Receivables	117 432	116 125	183 779	212 332	60 119	134 224	155 415
Other Taxation Social Security Payable	20 672	65 902	95 385	143 214	115 688
Total Assets Less Current Liabilities	84 273	159 557	406 680	640 196	949 238
Total Additions Including From Business Combinations Property Plant Equipment					58 600

Company staff

John P.

Role: Director

Appointed: 21 June 2016

Latest update: 28 January 2024

People with significant control

John P.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Coalville Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies