Manchester Van Sales Limited in Moston, M40 5RT

Description

Data updated on: 01-11-2023

Manchester Van Sales Limited with the registration number 04927206 has been in this business field for twenty one years. The Private Limited Company is located at Chain Bar Mill, Moston Lane, Moston and their area code is M40 5RT. thirteen years ago the company changed its registered name from M V S Salvage to Manchester Van Sales Limited. This firm's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. 31st October 2022 is the last time when the company accounts were filed.

The business owes its achievements and unending development to a team of three directors, specifically Glynis M., Brian M. and Christopher M., who have been managing the company since 2003. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Glynis M. as a secretary since 2003.

Previous company's names
Manchester Van Sales Limited 2011-08-25
M V S Salvage Limited 2003-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 004	18 524	12 631	16 649	24 696	46 896

Balance Sheet
Cash Bank On Hand						14 023	1 121	46 223	97 440	105 881	182 293	163 029
Current Assets	40 306	45 782	23 998	33 615	107 705	238 438	269 745	431 144	809 501	1 119 387	1 572 153	1 945 326
Debtors			59			7 233	3 781	1 636	19 366	-25 356	33 387	11 848
Other Debtors			59			1 078	3 121	1 572	513	1 730		8 453
Property Plant Equipment						1 002	1 946	4 800	10 224	109 701	102 697	177 983
Total Inventories						217 182	264 843	383 285	692 695	1 038 862	1 356 474	1 770 449
Cash Bank In Hand	306	788	799	12	8 997	14 023
Net Assets Liabilities Including Pension Asset Liability	10 004	18 524	12 631	16 649	24 696	46 896
Stocks Inventory	40 000	44 994	23 140	33 603	98 708	217 182
Tangible Fixed Assets					1 253	1 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 904	18 424	12 531	16 549	24 596	46 796
Shareholder Funds	10 004	18 524	12 631	16 649	24 696	46 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						251	737	1 937	4 384	31 808	57 482	89 662
Average Number Employees During Period							4	2	2	6	3	3
Bank Borrowings Overdrafts							69 730	87 510	70 406	383 477	326 381	559 745
Creditors						192 544	238 635	371 378	710 692	1 036 119	1 261 101	1 314 165
Increase From Depreciation Charge For Year Property Plant Equipment							486	1 200	2 447	27 424	25 674	32 180
Net Current Assets Liabilities	10 004	18 524	12 631	16 649	23 443	45 894	31 110	59 766	98 809	83 268	311 052	631 161
Other Creditors						28 940	24 708	1 120	157 994	95 212	145 789	185 720
Other Taxation Social Security Payable						9 613	4 646	15 255	31 410	30 105	100 858	105 175
Property Plant Equipment Gross Cost						1 253	2 683	6 737	14 608	141 509	160 179	267 645
Total Additions Including From Business Combinations Property Plant Equipment							1 430	4 054	7 871	126 901	18 670	107 465
Total Assets Less Current Liabilities	10 004	18 524	12 631	16 649	24 696	46 896	33 056	64 566	109 033	192 969	413 750	809 144
Trade Creditors Trade Payables						153 991	139 551	267 493	450 882	527 325	688 073	463 525
Trade Debtors Trade Receivables						6 155	660	64	18 853	-27 086	33 387	3 395
Creditors Due Within One Year	30 302	27 258	11 367	16 966	84 262	192 544
Fixed Assets					1 253	1 002
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		90	4 370
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation					1 253	1 253
Tangible Fixed Assets Depreciation						251
Tangible Fixed Assets Depreciation Charged In Period						251
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 253
Taxation Social Security Due Within One Year		49
Trade Creditors Within One Year		27 119	6 997

Company staff

Glynis M.

Role: Secretary

Appointed: 09 October 2003

Latest update: 6 March 2024

Glynis M.

Role: Director

Appointed: 09 October 2003

Latest update: 6 March 2024

Brian M.

Role: Director

Appointed: 09 October 2003

Latest update: 6 March 2024

Christopher M.

Role: Director

Appointed: 09 October 2003

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Brian M. owns 1/2 or less of company shares. Christopher M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian M.

Notified on 21 November 2019

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 July 2013
Annual Accounts 08 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	08 March 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 March 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Manchester Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis M.

Glynis M.

Brian M.

Christopher M.

People with significant control

Brian M.

Christopher M.

Accounts Documents

Company filings

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