N J Van As Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

N J Van As began its operations in the year 2010 as a Private Limited Company with reg. no. 07227106. The business has been functioning for fourteen years and it's currently active. This firm's registered office is registered in Lincoln at 7 Lindum Terrace. You could also locate the firm by its zip code of LN2 5RP. This company's SIC and NACE codes are 86210 - General medical practice activities. April 30, 2022 is the last time the company accounts were filed.

Within this limited company, all of director's assignments have so far been performed by Nicholas V. who was assigned this position in 2010 in April. Furthermore, the director's assignments are regularly aided with by a secretary - Claire V., who was chosen by this specific limited company on 2010-04-19.

Executives who have control over the firm are as follows: Claire V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas V. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 673	100 321	86 647	82 038	56 002	138 156

Balance Sheet
Cash Bank In Hand	34 888	96 686	92 301	78 087	134 990	173 946
Cash Bank On Hand						173 946	78 673	137 800	95 584	54 531	61 704	27 518	22 646
Current Assets	50 819	123 682	114 318	107 317	203 034	264 502	157 179	218 412	225 035	176 382	146 193	153 290	119 295
Debtors	15 931	26 996	22 017	29 230	68 044	90 556	78 506	80 612	129 451	121 851	84 489	122 022	61 249
Other Debtors												1 000	529
Property Plant Equipment						974	731	8 585	6 438	4 829	3 846	3 395
Tangible Fixed Assets	488	2 563	1 922	1 442	1 081	974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 573	100 221	86 547	81 938	55 902	138 056
Shareholder Funds	34 673	100 321	86 647	82 038	56 002	138 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 550	3 793	4 488	6 635	8 244	9 227	10 359	4 831
Average Number Employees During Period							2	3	3	2	2	2	2
Bank Borrowings Overdrafts													18 869
Creditors						129 640	43 475	52 068	45 702	48 724	49 596	56 757	56 701
Creditors Due Within One Year	16 634	25 924	29 593	26 721	148 113	127 320
Current Asset Investments												3 750	35 400
Fixed Assets									6 438	90 395	221 522	302 191	386 682
Increase From Depreciation Charge For Year Property Plant Equipment							243	695	2 147	1 609	983	1 132	11 558
Investments Fixed Assets										85 566	217 676	298 796	349 463
Net Current Assets Liabilities	34 185	97 758	84 725	80 596	54 921	134 862	113 704	166 344	179 333	127 658	96 597	96 533	62 594
Number Shares Allotted		100	100	100	100	100
Other Creditors						81 365	3 578	8 196	6 218	4 585	4 583	4 701	8 278
Other Investments Other Than Loans										85 566	217 676	298 796	50 667
Other Taxation Social Security Payable						44 639	39 897	43 872	39 484	44 139	45 013	52 056	29 554
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 524	4 524	13 073	13 073	13 073	13 073	13 754	7 254
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 456				339
Tangible Fixed Assets Cost Or Valuation	729	4 185	4 185	4 185	4 185	4 524
Tangible Fixed Assets Depreciation	241	1 622	2 263	2 743	3 104	3 550
Tangible Fixed Assets Depreciation Charged In Period		1 381	641	480	361	446
Total Additions Including From Business Combinations Property Plant Equipment								8 549				681	46 230
Total Assets Less Current Liabilities	34 673	100 321	86 647	82 038	56 002	135 836	114 435	174 929	185 771	218 053	318 119	398 724	449 276
Trade Creditors Trade Payables						3 636
Trade Debtors Trade Receivables						90 556	78 506	80 612	129 451	121 851	84 489	121 022	60 720
Advances Credits Directors	1 278	18 924	791	791
Advances Credits Made In Period Directors	10 373	34 207	55 726
Advances Credits Repaid In Period Directors	9 095	16 561	75 441

Company staff

Claire V.

Role: Secretary

Appointed: 19 April 2010

Latest update: 22 January 2024

Nicholas V.

Role: Director

Appointed: 19 April 2010

Latest update: 22 January 2024

People with significant control

Claire V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas V.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

N J Van As Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire V.

Nicholas V.

People with significant control

Claire V.

Nicholas V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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N J Van As Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire V.

Nicholas V.

People with significant control

Claire V.

Nicholas V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012