L & M Van Sales Limited
5-7 New Road Radcliffe M26 1LS Manchester
Number: 07620219
Incorporation date: 2011-05-03
Dissolution date: 2016-02-02
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
L & M Van Sales came into being in 2011 as a company enlisted under no 07620219, located at M26 1LS Manchester at 5-7 New Road. The firm's last known status was dissolved. L & M Van Sales had been operating in this business for at least five years.
Stephen L. was this specific company's managing director, assigned this position thirteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-02-28 |
| Currency | ||||
| Net Worth | 23 249 | 9 607 | -81 695 | -81 695 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 117 | 5 006 | 7 121 | 7 121 |
| Current Assets | 154 652 | 125 290 | 27 146 | 27 146 |
| Stocks Inventory | 148 535 | 120 284 | 20 025 | 20 025 |
| Tangible Fixed Assets | 201 | 151 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 23 248 | 9 606 | -81 696 | -81 696 |
| Shareholder Funds | 23 249 | 9 607 | -81 695 | -81 695 |
| Other Financial Data | ||||
| Administrative Expenses | 88 148 | |||
| Cost Sales | 404 347 | |||
| Creditors Due Within One Year | 131 604 | 115 834 | 108 841 | 108 841 |
| Depreciation Tangible Fixed Assets Expense | 67 | |||
| Gross Profit Loss | 117 211 | |||
| Net Current Assets Liabilities | 23 048 | 9 456 | -81 695 | -81 695 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Other Creditors Due Within One Year | 112 459 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 23 248 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 063 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 268 | |||
| Tangible Fixed Assets Cost Or Valuation | 268 | 268 | 268 | |
| Tangible Fixed Assets Depreciation | 67 | 117 | 268 | |
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 50 | 151 | |
| Taxation Social Security Due Within One Year | 11 089 | |||
| Tax On Profit Or Loss On Ordinary Activities | 5 815 | |||
| Total Assets Less Current Liabilities | 23 249 | 9 607 | -81 695 | -81 695 |
| Trade Creditors Within One Year | 8 056 | |||
| Turnover Gross Operating Revenue | 521 558 | |||
| U K Current Corporation Tax | 5 815 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 26 438 | |||
Role: Secretary
Appointed: 03 May 2011
Latest update: 30 December 2023
Role: Director
Appointed: 03 May 2011
Latest update: 30 December 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 31 May 2015 |
| Return last made up date | 03 May 2014 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 1 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 1 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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5 Carlisle Close Whitefield
M45 6TH
Manchester
The Reservoir House St Margarets Road Prestwich
M25 2GT
Manchester
The Reservoir House St Margarets Road Prestwich
M25 2GT
Manchester
The Reservoir House St Margarets Road Prestwich
M25 2GT
Manchester