Man With A Van (epping) Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Man With A Van (epping) has been operating in this business field for at least twenty one years. Started under number 04972670, this company is registered as a Private Limited Company. You can reach the headquarters of the firm during office times under the following address: The Retreat 406 Roding Lane South, IG8 8EY Woodford Green. The company's classified under the NACE and SIC code 53202 - Unlicensed carrier. The most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-23.

At present, the business is managed by 1 managing director: Kevin K., who was formally appointed on 2003-11-21. To find professional help with legal documentation, this specific business has been utilizing the expertise of Theresa K. as a secretary for the last twenty one years.

Kevin K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3	85	249	388	552

Balance Sheet
Cash Bank In Hand	1 625	2 610	1 193	1 137	1 312
Cash Bank On Hand					1 312	1 998	684	1 643	1 521	3 014	3 858	5 261
Current Assets	6 270	6 009	9 893	6 137	5 812	3 498	5 971	4 653	4 731	5 901	7 038	15 250
Debtors	4 645	3 399	8 700	5 000	4 500	1 500	5 287	3 010	3 210	2 887	3 180	9 989
Net Assets Liabilities											1 137	163
Net Assets Liabilities Including Pension Asset Liability	-3	85	249
Other Debtors					4 500	1 500	2 520	2 500	2 500	2 467	605	8 389
Property Plant Equipment					2 387	1 799	1 356	52	44
Tangible Fixed Assets	7 439	5 596	4 210	3 169	2 387

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4	84	248	387	551
Shareholder Funds	-3	85	249	388	552

Other Financial Data
Amount Specific Advance Or Credit Directors										1 863
Amount Specific Advance Or Credit Made In Period Directors										1 863		8 455
Amount Specific Advance Or Credit Repaid In Period Directors												8 455
Accumulated Depreciation Impairment Property Plant Equipment					15 457	16 045	16 488	542	550	594
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts												1 410
Creditors					7 647	5 121	4 608	4 691	4 655	5 852	5 901	5 497
Creditors Due After One Year	2 480	200
Creditors Due Within One Year	11 232	11 320	13 854	8 918	7 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 955
Disposals Property Plant Equipment								17 250
Dividends Paid							11 200	10 000	15 200
Increase From Depreciation Charge For Year Property Plant Equipment						588	443	9	8	44
Net Current Assets Liabilities	-4 962	-5 311	-3 961	-2 781	-1 835	-1 623	-1 154	-38	76	49	1 137	9 753
Number Shares Allotted		1	1	1	1
Other Creditors					3 706	1 959	2 682	1 954	1 973	1 536	1 602	1 019
Other Taxation Social Security Payable					3 941	3 162	4 644	2 737	2 682	4 316	4 299	3 068
Par Value Share		1	1	1	1
Profit Loss							11 025	9 812	15 306
Property Plant Equipment Gross Cost					17 844	17 844	17 844	594	594
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 844	17 844	17 844	17 844
Tangible Fixed Assets Depreciation	10 405	12 248	13 634	14 675	15 457
Tangible Fixed Assets Depreciation Charged In Period		1 843	1 386	1 041	782
Total Assets Less Current Liabilities	2 477	285	249	388	552	176	1	14	120	49	1 137	9 753
Trade Debtors Trade Receivables							250	510	710	420	2 575	1 600

Company staff

Theresa K.

Role: Secretary

Appointed: 21 November 2003

Latest update: 23 March 2024

Kevin K.

Role: Director

Appointed: 21 November 2003

Latest update: 23 March 2024

People with significant control

Kevin K.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 28 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	28 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Man With A Van (epping) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa K.

Kevin K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Kevin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Man With A Van (epping) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa K.

Kevin K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Kevin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015