J.l. Vans Ltd in Warrington, WA4 4NA

Description

Data updated on: 01-11-2023

J.l. Vans Ltd is established as Private Limited Company, located in . Fir Tree Close, Stretton, Warrington. The main office's located in WA4 4NA. The firm has existed 19 years on the British market. The business Companies House Registration Number is 05579949. This company's Standard Industrial Classification Code is 45190: Sale of other motor vehicles. 2022-12-31 is the last time the accounts were reported.

Within the following company, the full range of director's assignments have so far been carried out by James L. who was formally appointed on Sat, 1st Oct 2005. In order to find professional help with legal documentation, this company has been utilizing the skillset of Andrew F. as a secretary for the last nineteen years.

James L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	335 370	434 295	568 180	743 029	1 080 176

Balance Sheet
Cash Bank In Hand	125 388	107 238	80 321	180 197	633 362
Cash Bank On Hand					633 362	409 953	375 670	224 333	465 373
Current Assets	397 588	501 994	650 123	842 707	1 255 663	987 411	1 089 890	1 076 513	1 224 041
Debtors	72 757	26 222	75 859	95 381	112 889	78 557	67 507	124 487	111 924
Other Debtors					5 208	4 754	8 978
Property Plant Equipment					1 930	151 447	151 084	150 814	150 609
Stocks Inventory	199 443	368 534	493 943	567 129	509 412
Tangible Fixed Assets	1 906	1 091	3 433	2 574	1 930
Total Inventories					509 412	498 901	646 713	727 693	646 744
Net Assets Liabilities Including Pension Asset Liability	335 370	434 295	568 180	743 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	335 369	434 294	568 179	743 028	1 080 175
Shareholder Funds	335 370	434 295	568 180	743 029	1 080 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 230	7 712	8 075	8 345	8 550
Amounts Owed By Group Undertakings					8 000	8 000	9 100
Average Number Employees During Period						5	6	7	6
Creditors					177 417	158 234	165 008	187 113	172 946
Creditors Due Within One Year	64 124	68 790	85 376	102 252	177 417
Increase From Depreciation Charge For Year Property Plant Equipment						482	363	270	205
Net Current Assets Liabilities	333 464	433 204	564 747	740 455	1 078 246	829 177	924 882	889 400	1 051 095
Other Creditors					8 880	13 838	15 182
Other Taxation Social Security Payable					147 495	123 381	112 720
Property Plant Equipment Gross Cost					9 160	159 159	159 159	159 159
Tangible Fixed Assets Cost Or Valuation	7 477	5 677	9 160	9 160
Tangible Fixed Assets Depreciation	5 571	4 586	5 727	6 586	7 230
Tangible Fixed Assets Depreciation Charged In Period		450	1 142	859	644
Total Additions Including From Business Combinations Property Plant Equipment						149 999
Total Assets Less Current Liabilities	335 370	434 295	568 180	743 029	1 080 176	980 624	1 075 966	1 040 214	1 201 704
Trade Creditors Trade Payables					21 042	21 015	37 106
Trade Debtors Trade Receivables					99 681	65 803	49 429
Fixed Assets	1 906	1 091	3 433	2 574
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			3 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 435
Tangible Fixed Assets Disposals		1 800

Company staff

Andrew F.

Role: Secretary

Appointed: 01 October 2005

Latest update: 12 April 2024

James L.

Role: Director

Appointed: 01 October 2005

Latest update: 12 April 2024

People with significant control

James L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

J.l. Vans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

James L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J.l. Vans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

James L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015