Diesel Vans Limited in Southampton, SO15 2GZ

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Diesel Vans Limited, a company which is situated at 15 Alyn House,, Northlands Road, Southampton. That would make 13 years Diesel Vans has been in this business, as the company was registered on 2011-06-14. The Companies House Registration Number is 07669177 and the area code is SO15 2GZ. It currently known as Diesel Vans Limited, was earlier known under the name of Diesel Cars & Vans. The transformation has taken place in 2020-01-30. This business's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The most recent financial reports cover the period up to 2022-06-29 and the most recent annual confirmation statement was filed on 2023-06-14.

Simon S. is the company's solitary managing director, that was selected to lead the company in 2011 in June.

Simon S. 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.

Previous company's names
Diesel Vans Limited 2020-01-30
Diesel Cars & Vans Ltd 2011-06-14

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	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	6 739	1 944	3 021	-1 834	9 507	31 996

Balance Sheet
Current Assets	25 489	23 135	70 179	74 059	84 784	100 548	100 010	75 270	88 389	83 828	77 845	38 696
Net Assets Liabilities						31 996	32 686	19 100	2 217	301	-2 845	-26 634
Cash Bank In Hand	9 489	2 335	46 629	41 776	56 267
Net Assets Liabilities Including Pension Asset Liability	6 739	1 944	3 021	-1 834	9 507	31 996
Stocks Inventory	16 000	20 800	23 550	30 783	26 017
Tangible Fixed Assets	750	3 225	2 580	1 935	1 451
Debtors				1 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 737	1 942	3 019	-1 836	9 505
Shareholder Funds	6 739	1 944	3 021	-1 834	9 507	31 996

Other Financial Data
Accrued Liabilities Deferred Income						1 550	2 000	2 150	2 290	1 631	1 534	2 370
Average Number Employees During Period							1	1	1	1	1	1
Creditors						68 090	66 140	54 632	44 618	43 253	50 846	38 699
Fixed Assets	750	3 225	2 580	1 935	1 451	1 088	816	612	736	553	415	311
Net Current Assets Liabilities	5 989	23 135	441	-3 769	9 006	32 458	33 870	20 638	43 771	40 575	26 999	-3
Total Assets Less Current Liabilities	6 739	26 360	72 759	-1 834	9 507	33 546	34 686	21 250	44 507	41 128	27 414	308
Creditors Due Within One Year Total Current Liabilities	19 500
Tangible Fixed Assets Additions	1 000	3 300
Tangible Fixed Assets Cost Or Valuation	1 000	4 300	2 580	2 580	2 580
Tangible Fixed Assets Depreciation	250	1 075		645	1 129
Tangible Fixed Assets Depreciation Charge For Period	250
Accruals Deferred Income					950	1 550
Creditors Due After One Year		24 416	69 738
Creditors Due Within One Year	19 500	24 416	69 738	77 828	76 728	68 090
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		825		645	484

Company staff

Simon S.

Role: Director

Appointed: 14 June 2011

Latest update: 13 March 2024

People with significant control

Simon 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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 October 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
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	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 September 2013

Diesel Vans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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