Man With A Van Midlands Limited in Hinckley, LE10 0TX

Description

Data updated on: 01-11-2023

Man With A Van Midlands Limited was set up as Private Limited Company, based in 10 Brodick Road in Hinckley. It's zip code is LE10 0TX. This company has existed twenty one years on the market. Its Companies House Reg No. is 04963725. The firm's classified under the NACE and SIC code 52219, that means Other service activities incidental to land transportation, n.e.c.. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-11.

Steven C. is the firm's only director, that was arranged to perform management duties twenty one years ago. Moreover, the director's responsibilities are regularly helped with by a secretary - Claire C., who was chosen by the following limited company twenty one years ago.

Executives with significant control over the firm are: Steven C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire C. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	53 904	48 601	37 026	68 695	76 388	61 492	74 115	64 652	58 729	62 878	55 652
Net Assets Liabilities					43 331	58 988	73 380	46 948	23 327	37 163	31 046
Cash Bank In Hand	42 181	41 436	24 433	39 075	72 914
Debtors	11 723	7 165	12 593	29 620	3 474
Net Assets Liabilities Including Pension Asset Liability	42 960	39 014	35 682	54 188	39 402
Tangible Fixed Assets	13 389	10 124	17 248	33 583	21 651

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	42 460	38 514	35 182	53 688	38 902

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 484	2 281	1 792	1 993	1 800	2 119	1 980
Average Number Employees During Period								5	6	6	6
Creditors					38 859	24 356	20 666	33 572	48 916	50 961	29 703
Fixed Assets					21 651	32 392	41 953	28 803	21 700	24 691	25 456
Net Current Assets Liabilities	32 708	29 980	21 143	44 082	35 045	38 035	53 768	32 457	11 930	41 914	28 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					312	899	319	1 377	2 117	2 674	2 944
Total Assets Less Current Liabilities	46 097	40 104	38 391	77 665	56 696	70 427	95 721	61 260	33 630	39 282	54 349
Capital Employed	42 960	39 014	35 682	54 188	39 402
Creditors Due After One Year	1 617			17 324	13 365
Creditors Due Within One Year	21 196	18 621	15 883	24 613	41 343
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 520	1 090	2 709	6 153	3 929
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			12 938	28 475
Tangible Fixed Assets Cost Or Valuation	38 194	38 194	51 132	71 612	47 605
Tangible Fixed Assets Depreciation	24 805	28 070	33 884	38 029	25 954
Tangible Fixed Assets Depreciation Charged In Period		3 265	5 814	9 610	8 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 465	20 877
Tangible Fixed Assets Disposals				7 995	24 007

Company staff

Claire C.

Role: Secretary

Appointed: 13 November 2003

Latest update: 9 February 2024

Steven C.

Role: Director

Appointed: 13 November 2003

Latest update: 9 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	10 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Man With A Van Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Steven C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Steven C.

Claire C.

Accounts Documents

Company filings

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