The enterprise known as Hampshire Van Sales Direct was created on 2012-03-07 as a private limited company. The enterprise registered office was located in Portsmouth on Suite 17 Challenge Enterprise Centre, Sharps Close. The address post code is PO3 5RJ. The registration number for Hampshire Van Sales Direct Limited was 07980492. Hampshire Van Sales Direct Limited had been in business for eight years until 2020-11-10.
Hampshire Van Sales Direct Limited
General information
Name:
Hampshire Van Sales Direct Ltd
Office Address:
Suite 17 Challenge Enterprise Centre Sharps Close PO3 5RJ Portsmouth
Number: 07980492
Incorporation date: 2012-03-07
Dissolution date: 2020-11-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 17 776 | 51 071 | 20 199 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 133 | 25 462 | 35 630 |
| Current Assets | 277 736 | 286 888 | 320 111 |
| Debtors | 20 196 | 22 309 | 8 929 |
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 |
| Net Assets Liabilities Including Pension Asset Liability | 17 776 | 51 071 | 20 199 |
| Stocks Inventory | 249 407 | 239 117 | 275 552 |
| Tangible Fixed Assets | 34 096 | 33 410 | 49 363 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 17 774 | 51 069 | 20 197 |
| Shareholder Funds | 17 776 | 51 071 | 20 199 |
| Other Financial Data | |||
| Creditors Due After One Year | 15 850 | 10 300 | 18 750 |
| Creditors Due Within One Year | 290 528 | 266 821 | 328 652 |
| Fixed Assets | 50 096 | 45 410 | 57 363 |
| Intangible Fixed Assets Additions | 20 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -12 792 | 20 067 | -8 541 |
| Number Shares Allotted | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 3 678 | 4 106 | 9 873 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 42 621 | 7 510 | 42 580 |
| Tangible Fixed Assets Cost Or Valuation | 42 621 | 50 131 | 70 387 |
| Tangible Fixed Assets Depreciation | 8 525 | 16 721 | 21 024 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 525 | 8 196 | 12 340 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 037 | ||
| Tangible Fixed Assets Disposals | 22 324 | ||
| Total Assets Less Current Liabilities | 37 304 | 65 477 | 48 822 |
Company staff
Accounts Documents
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 21 March 2017 |
| Return last made up date | 07 March 2016 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 27 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 August 2013 |
Jobs and Vacancies at Hampshire Van Sales Direct Ltd
| valeter vans in Waterlooville, posted on Wednesday 1st April 2015 | |
|---|---|
| Region / City | South East/Southern, Waterlooville |
| Industry | Other services |
| Salary | £7.50 per hour |
| Job type | full time |
| Career level | none |
| Application by email | sales@hampshirevansalesdirect.co.uk |
Company filings
Filing category
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Accounts
Address
Annual return
Gazette
Incorporation
Mortgage
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 10th, November 2020
filed on: 10th, November 2020
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
382 London Road Hilsea
Post code:
PO2 9JY
City / Town:
Portsmouth
HQ address,
2014
Address:
382 London Road Hilsea
Post code:
PO2 9JY
City / Town:
Portsmouth
HQ address,
2015
Address:
382 London Road Hilsea
Post code:
PO2 9JY
City / Town:
Portsmouth
Accountant/Auditor,
2014 - 2015
Name:
Moss & Co (direct Accounts) Limited
Address:
Rapley House 29 Creek Road
Post code:
PO11 9QZ
City / Town:
Hayling Island
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