Fb Van Sales Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

The enterprise named Fb Van Sales was created on 2013-08-16 as a Private Limited Company. This firm's headquarters can be reached at York on 2 Clifton Moor Business Village, James Nicolson Link. When you want to get in touch with the firm by post, the zip code is YO30 4XG. The company registration number for Fb Van Sales Ltd is 08653247. This firm's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. July 31, 2022 is the last time when account status updates were reported.

Francis B. is this company's individual managing director, that was assigned this position in 2013 in August.

Executives who control the firm include: Francis B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adele B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	138 415	167 889	189 050

Balance Sheet
Cash Bank In Hand	200 888	208 446	268 054
Cash Bank On Hand			268 054	330 152	294 575	422 053	739 948	807 720	749 673	833 904
Current Assets	520 606	520 430	580 188	744 066	666 546	780 974	1 018 712	1 692 344	1 847 167	2 068 778
Debtors	49 197	47 573	55 518	33 812	26 645	11 393	49 158	393 142	464 814	425 878
Intangible Fixed Assets	214 667	191 667	168 667
Net Assets Liabilities			189 050	265 193	271 024	360 560	511 232	791 010	1 029 224	1 334 416
Net Assets Liabilities Including Pension Asset Liability	138 415	167 889	189 050
Other Debtors			5 227	5 592	6 035	5 543	5 254	367 498	368 304	374 329
Property Plant Equipment			17 966	27 595	22 283	18 678	17 262	19 175	17 932	36 500
Stocks Inventory	270 521	264 411	256 616
Tangible Fixed Assets	19 177	20 352	17 966
Total Inventories			256 616	380 102	345 326	347 528	229 606	491 482	632 680	808 996

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	138 405	167 879	189 040
Shareholder Funds	138 415	167 889	189 050

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			61 333	84 333	107 333	130 333	153 333	176 333	199 333	222 333
Accumulated Depreciation Impairment Property Plant Equipment			14 562	22 873	29 658	35 564	40 980	47 041	36 264	48 146
Average Number Employees During Period				4	5	5	5	5	6	6
Bank Borrowings Overdrafts								50 000	34 167	24 167
Creditors			450 000	450 000	450 000	400 000	425 000	675 000	634 167	586 167
Creditors Due After One Year	450 000	450 000	450 000
Creditors Due Within One Year	166 035	113 474	126 625
Fixed Assets	233 844	212 019	186 633	173 262	144 950	118 345	93 929	72 842	48 599	44 167
Increase From Amortisation Charge For Year Intangible Assets				23 000	23 000	23 000	23 000	23 000	23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 311	6 785	5 906	5 416	6 061	6 181	11 882
Intangible Assets			168 667	145 667	122 667	99 667	76 667	53 667	30 667	7 667
Intangible Assets Gross Cost			230 000	230 000	230 000	230 000	230 000	230 000	230 000
Intangible Fixed Assets Additions	230 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 333	38 333	61 333
Intangible Fixed Assets Amortisation Charged In Period	15 333	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000	230 000
Net Current Assets Liabilities	354 571	406 956	453 563	545 268	578 744	644 482	844 532	1 395 950	1 617 742	1 885 048
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			450 000	450 000	450 000	400 000	425 000	625 000	600 000	562 000
Other Taxation Social Security Payable			38 571	64 365	35 128	56 880	114 921	110 372	81 702	132 149
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			32 528	50 468	51 941	54 242	58 242	66 216	54 196	84 646
Provisions For Liabilities Balance Sheet Subtotal			1 146	3 337	2 670	2 267	2 229	2 782	2 950	8 632
Provisions For Liabilities Charges		1 086	1 146
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	22 900	7 049	2 579
Tangible Fixed Assets Cost Or Valuation	22 900	29 949	32 528
Tangible Fixed Assets Depreciation	3 723	9 597	14 562
Tangible Fixed Assets Depreciation Charged In Period	3 723	5 874	4 965
Total Additions Including From Business Combinations Property Plant Equipment				17 940	1 473	2 301	4 000	7 974	6 480	30 450
Total Assets Less Current Liabilities	588 415	618 975	640 196	718 530	723 694	762 827	938 461	1 468 792	1 666 341	1 929 215
Trade Creditors Trade Payables			15 032	38 916	3 818	66 382	45 010	90 179	98 432	22 499
Trade Debtors Trade Receivables			50 291	28 220	20 610	5 850	43 904	25 644	96 510	51 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 958
Disposals Property Plant Equipment									18 500

Company staff

Francis B.

Role: Director

Appointed: 16 August 2013

Latest update: 26 February 2024

People with significant control

Francis B.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adele B.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Fb Van Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

People with significant control

Francis B.

Adele B.

Accounts Documents

Company filings

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