Hull Van Centre Ltd in Hull, HU8 7QF

Description

Data updated on: 01-11-2023

Hull Van Centre Ltd was set up as Private Limited Company, based in Courtney Street, Hull. The head office's zip code is HU8 7QF. The firm has existed 11 years on the British market. The registration number is 08708005. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Hull Van Centre Limited filed its account information for the financial period up to 2022/03/31. The latest annual confirmation statement was filed on 2023/09/26.

In order to meet the requirements of their customer base, this particular firm is consistently controlled by a number of three directors who are Frank E., Lesley E. and Daniel E.. Their work been of prime use to this firm since September 2013.

Executives with significant control over this firm are: Lesley E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel E. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	90	2 020

Balance Sheet
Cash Bank In Hand	90	3 649
Cash Bank On Hand		3 649	2 223	12 116	15 605	15 650	14 468	13 435	16 291	26 973
Current Assets	90	55 935	56 904	62 927	76 039	88 267	75 866	92 535	94 093	78 358
Debtors		46 036	52 181	46 811	48 164	63 847	49 878	62 130	61 332	37 215
Intangible Fixed Assets		18 000
Net Assets Liabilities		2 020	6 288	24 453	31 190	41 207	31 071	36 289	28 249	5 559
Net Assets Liabilities Including Pension Asset Liability	90	2 020
Other Debtors		2 643	3 605	4 439	3 613	5 727	6 369	3 897	9 531
Property Plant Equipment		34 210	27 237	41 541	33 180	46 130	57 315	48 156	25 373	19 935
Stocks Inventory		6 250
Tangible Fixed Assets		34 210
Total Inventories		6 250	2 500	4 000	12 270	8 770	11 520	16 970	16 470	14 170

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve		1 930
Shareholder Funds	90	2 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		8 115	15 088	23 634	31 995	29 195	33 260	42 419	43 952	49 390
Average Number Employees During Period		6	7	7	7	7	8	7	6	6
Bank Borrowings Overdrafts		6 017	469					8 334	8 334	3 475
Creditors		103 184	88 452	17 228	13 523	21 811	32 508	31 089	13 086	3 475
Creditors Due Within One Year		103 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment				578		10 876	500		7 083
Disposals Property Plant Equipment				1 000		23 850	6 000		21 250
Finance Lease Liabilities Present Value Total				17 228	13 523	21 811	32 508	9 408	6 033	4 752
Finance Lease Payments Owing Minimum Gross				4 689	19 318	24 300	11 545	11 545	6 480	4 860
Fixed Assets		52 210	43 237	55 541	45 180	56 130	65 315	54 156	29 373	21 935
Future Finance Charges On Finance Leases				965	965	1 486	3 249	2 137	447	108
Future Minimum Lease Payments Under Non-cancellable Operating Leases			18 000	20 760	20 760	10 380	10 380	18 000	18 000
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 973	9 124	8 361	8 076	4 565	9 159	8 616	5 438
Intangible Assets		18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Current Assets Liabilities	90	-47 249	-31 548	-8 627	5 562	15 653	6 528	22 372	21 112	-3 751
Number Shares Allotted	90	90
Other Creditors		32 057	46 476	19 343	14 858	13 827	7 749	2 260	2 360	2 217
Other Taxation Social Security Payable		8 123	6 306	2 901	5 474	4 551	2 188	3 700	18 340	16 528
Par Value Share	1	1
Property Plant Equipment Gross Cost		42 325	42 325	65 175	65 175	75 325	90 575	90 575	69 325
Provisions For Liabilities Balance Sheet Subtotal		2 941	5 401	5 233	6 029	8 765	8 264	9 150	9 150	9 150
Provisions For Liabilities Charges		2 941
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Cost Or Valuation		42 325
Tangible Fixed Assets Depreciation		8 115
Total Additions Including From Business Combinations Property Plant Equipment				23 850		34 000	21 250
Total Assets Less Current Liabilities	90	4 961	11 689	46 914	50 742	71 783	71 843	76 528	50 485	18 184
Trade Creditors Trade Payables		56 987	35 201	45 586	46 441	49 242	51 105	53 129	44 582	56 946
Trade Debtors Trade Receivables		43 393	48 576	42 372	44 551	58 120	43 509	58 233	51 801	37 215

Company staff

Frank E.

Role: Director

Appointed: 26 September 2013

Latest update: 8 February 2024

Lesley E.

Role: Director

Appointed: 26 September 2013

Latest update: 8 February 2024

Daniel E.

Role: Director

Appointed: 26 September 2013

Latest update: 8 February 2024

People with significant control

Lesley E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	26 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hull Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank E.

Lesley E.

Daniel E.

People with significant control

Lesley E.

Frank E.

Daniel E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hull Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank E.

Lesley E.

Daniel E.

People with significant control

Lesley E.

Frank E.

Daniel E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015