Poole Van Centre Ltd in Poole, BH14 9LZ

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is May 24, 2018. Started under 11381092, this company is classified as a Private Limited Company. You may visit the office of the firm during office times under the following address: 32 Penn Hill Avenue, BH14 9LZ Poole. This company's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. Poole Van Centre Limited released its latest accounts for the financial period up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-05-23.

Regarding to this specific limited company, a variety of director's assignments have been met by Philip D. and Claire D.. Within the group of these two people, Philip D. has managed limited company for the longest time, having become one of the many members of directors' team 6 years ago.

Executives who control the firm include: Philip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire D. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	52 470
Current Assets	90 141	75 758	69 342	179 952	133 848
Debtors	6 210
Net Assets Liabilities	20 538	2	2	2	-8 102
Total Inventories	31 461

Other Financial Data
Accrued Liabilities	25 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	-25 000
Average Number Employees During Period					2
Creditors	44 603	55 160	42 060	34 444	28 889
Fixed Assets				773	6 759
Net Current Assets Liabilities			42 062	33 673	14 028
Other Creditors	20 589
Other Inventories	31 461
Other Remaining Borrowings	49
Taxation Social Security Payable	3 927
Total Assets Less Current Liabilities	45 538	55 162	42 062	34 446	20 787
Total Borrowings	49
Trade Creditors Trade Payables	20 038
Trade Debtors Trade Receivables	6 210

Company staff

Philip D.

Role: Director

Appointed: 24 May 2018

Latest update: 10 February 2024

Claire D.

Role: Director

Appointed: 24 May 2018

Latest update: 10 February 2024

People with significant control

Philip D.

Notified on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire D.

Notified on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-24
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Poole Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Claire D.

People with significant control

Philip D.

Claire D.

Accounts Documents

Company filings

Filing category

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