Happy Man And Van Limited in Milton Keynes, MK2 3HW

Description

Data updated on: 01-11-2023

2011 marks the start of Happy Man And Van Limited, the company located at 39 Barton Road, Water Eaton Ind Est Bletchley,, Milton Keynes. This means it's been 13 years Happy Man And Van has been on the market, as it was started on 2011-08-02. Its registration number is 07725624 and the company postal code is MK2 3HW. This enterprise's declared SIC number is 49420 and has the NACE code: Removal services. Happy Man And Van Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-02.

With two recruitment advertisements since December 30, 2014, the firm has been an active employer on the job market. On December 30, 2014, it started searching for candidates for a part time Driver post in Milton Keynes, and on December 30, 2014, for the vacant post of a part time Drivers Mate in Milton Keynes.

Currently, we have only one managing director in the company: Susan H. (since 2013-10-10). Since 2011-08-02 James H., had performed the duties for this specific company until the resignation on 2013-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-1 123	-1 148	-1 147	349	3 101

Balance Sheet
Cash Bank On Hand					13 884	7 988
Current Assets	423	1 525	3 670	8 307	24 326	12 414	10 990	5 685	15 508	25 546
Debtors		545	3 010	7 039	10 442	4 426
Net Assets Liabilities					3 101	203	178	13 479	14 762	4 688
Other Debtors					2 818	2 123
Property Plant Equipment					3 244	10 020
Cash Bank In Hand	423	980	660	1 268	13 884
Net Assets Liabilities Including Pension Asset Liability	-1 123	-1 148	-1 147	349	3 101
Tangible Fixed Assets				4 867	3 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 223	-1 248	-1 247	249	3 001
Shareholder Funds	-1 123	-1 148	-1 147	349	3 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 246	7 668
Average Number Employees During Period					2	2	2	2	2	4
Comprehensive Income Expense					2 752	-2 898
Creditors					24 469	21 176	15 356	27 109	17 803	19 328
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets				4 867	3 244	10 020	5 599	9 000	6 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 422
Net Current Assets Liabilities	-1 123	-1 148	-1 147	-4 518	-143	8 762	4 366	21 424	2 295	6 218
Other Creditors					15 470	13 256
Other Taxation Social Security Payable					7 542
Profit Loss					2 752	-2 898
Property Plant Equipment Gross Cost					6 490	17 688
Total Assets Less Current Liabilities	-1 123	-1 148	-1 147	349	3 101	1 258	1 233	12 424	3 705	9 218
Trade Creditors Trade Payables					1 457	8 975
Trade Debtors Trade Receivables					7 624	2 303
Advances Credits Directors				3 598	3 598	7 243
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 055	1 055	1 055	2 055	900
Creditors Due Within One Year	1 546	2 673	4 817	12 825	24 469
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions				6 490
Tangible Fixed Assets Cost Or Valuation				6 490	6 490
Tangible Fixed Assets Depreciation				1 623	3 246
Tangible Fixed Assets Depreciation Charged In Period				1 623	1 623

Company staff

Susan H.

Role: Director

Appointed: 10 October 2013

Latest update: 31 January 2024

People with significant control

Susan H. is the individual who controls this firm, owns over 3/4 of company shares.

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 July 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Driver in Milton Keynes, posted on Tuesday 30th December 2014
Region / City	Home Counties, Milton Keynes
Industry	household services
Salary	£6.50 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Job reference code	D001


Drivers Mate in Milton Keynes, posted on Tuesday 30th December 2014
Region / City	Home Counties, Milton Keynes
Industry	personal services
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Job reference code	DM002

Driver in Milton Keynes, posted on Tuesday 30th December 2014

Region / City

Home Counties, Milton Keynes

Industry

household services

Salary

£6.50 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Job reference code

D001

Drivers Mate in Milton Keynes, posted on Tuesday 30th December 2014

Region / City

Home Counties, Milton Keynes

Industry

personal services

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Job reference code

DM002

Happy Man And Van Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

James H.

People with significant control

Susan H.

Accounts Documents

Jobs and Vacancies at Happy Man And Van Ltd

Company filings

Filing category

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