Swell Vans Limited in Christchurch, BH23 6NX

Description

Data updated on: 01-11-2023

The official date this firm was established is 2009/11/27. Started under no. 07089231, it is classified as a Private Limited Company. You can contact the main office of this firm during business hours under the following location: Basepoint Aviation Park West Bournemouth International Airport, BH23 6NX Christchurch. From 2014/09/12 Swell Vans Limited is no longer under the business name Commercial Vanrentals. This enterprise's Standard Industrial Classification Code is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. The business latest filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-27.

At the moment, there’s a single director in the company: James S. (since 2013/05/12). The company had been led by Paul C. till twelve years ago. In addition a different director, specifically Elizabeth T. quit in 2013. What is more, the managing director's assignments are often aided with by a secretary - Amanda S., who was selected by the following company eleven years ago.

Previous company's names
Swell Vans Limited 2014-09-12
Commercial Vanrentals Limited 2009-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	2 916	1 381	1 020	2 268	34 082	84 173

Balance Sheet
Cash Bank On Hand						109 372	119 301
Current Assets	23 658	16 545	17 361	22 359	48 826	111 372	120 542	26 240	26 896
Debtors	1 812	15 462	10 471	4 870	3 667		1 241
Net Assets Liabilities						84 173	72 846	-10 033	-15 733
Other Debtors							1 241
Property Plant Equipment						7 973	5 980
Total Inventories						2 000
Cash Bank In Hand	21 846	1 083	6 890	6 689	34 359	109 372
Net Assets Liabilities Including Pension Asset Liability	2 916	1 381	1 020	2 268	34 082	84 173
Stocks Inventory				10 800	10 800	2 000
Tangible Fixed Assets					10 631	7 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 816	1 281	920	2 168	33 982	84 073
Shareholder Funds	2 916	1 381	1 020	2 268	34 082	84 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	750
Accumulated Depreciation Impairment Property Plant Equipment						6 202	8 195
Amounts Owed To Related Parties						973	973
Average Number Employees During Period						2	3	3	1
Creditors						33 657	52 539	41 076	44 011
Fixed Assets					10 631	7 973	5 980	5 706	915
Increase From Depreciation Charge For Year Property Plant Equipment							1 993
Net Current Assets Liabilities	2 916	1 381	1 020	22 359	25 578	77 715	68 003	-13 655	-15 898
Other Creditors						2 661	2 536
Other Inventories						2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 181	1 217
Property Plant Equipment Gross Cost						14 175	14 175
Provisions For Liabilities Balance Sheet Subtotal						1 515	1 137	1 084
Taxation Social Security Payable						12 463	24 363
Total Assets Less Current Liabilities	2 916	1 381	1 020	2 268	36 209	85 688	73 983	-7 949	-14 983
Creditors Due Within One Year	20 742	15 164	16 341	20 092	23 248	33 657
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 127	1 515
Creditors Due After One Year			16 341	20 091
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted				100	100	100

Company staff

James S.

Role: Director

Appointed: 12 May 2013

Latest update: 14 February 2024

Amanda S.

Role: Secretary

Appointed: 01 April 2013

Latest update: 14 February 2024

People with significant control

James S. is the individual with significant control over this firm, has substantial control or influence over the company.

James S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 November 2015
Annual Accounts 26 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 July 2016
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 October 2017
Annual Accounts
End Date For Period Covered By Report	2017-11-30
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Swell Vans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Amanda S.

Paul C.

Elizabeth T.

People with significant control

James S.

Accounts Documents

Company filings

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