The London Van Lining Company Ltd in London, N7 0DT

Description

Data updated on: 01-11-2023

The London Van Lining Company Ltd was set up as Private Limited Company, that is based in 100 Tufnell Park Road, Islington, London. The zip code is N7 0DT. This firm has been in existence since 2014. Its Companies House Registration Number is 09202652. This enterprise's Standard Industrial Classification Code is 33190 which means Repair of other equipment. The London Van Lining Company Limited filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2023-09-03.

The business owes its achievements and constant progress to exactly two directors, namely Vincent C. and Jacqueline C., who have been presiding over it for 2 years.

Jaqueline C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		7 637	2 053	7 045	656	2 306	33 681	16 091	6 852
Current Assets	15 229	16 567	16 463	17 643	9 653	12 102	48 628	34 073	28 240
Debtors	11 430	6 480	12 660	8 148	7 347	8 946	14 197	11 032	14 638
Net Assets Liabilities		2 280	4 382	260	-6 282	-6 830	8 468	192	-14 146
Other Debtors					1 331		1 328	1 328	1 328
Property Plant Equipment		15 970	12 817	10 598	8 558	6 418	19 591	16 144	3 869
Total Inventories		2 450	1 750	2 450	1 650	850	750	6 950	6 750
Cash Bank In Hand	3 799	7 637
Net Assets Liabilities Including Pension Asset Liability	1 589	2 280
Stocks Inventory		2 450
Tangible Fixed Assets	20 322	15 970

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 489	2 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 026	10 298	13 830	16 684	18 824	14 044	19 426	11 388
Additions Other Than Through Business Combinations Property Plant Equipment			1 119	1 313	814		22 668	1 935	1 007
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		340	3 041	1 331				1 177
Creditors		26 818	24 236	27 981	24 493	25 350	9 751	2 334	4 126
Finance Lease Liabilities Present Value Total		2 776	2 776	662
Increase From Depreciation Charge For Year Property Plant Equipment			4 272	3 532	2 854	2 140	6 531	5 382	4 288
Net Current Assets Liabilities	-12 518	-10 251	-7 773	-10 338	-14 840	-13 248	38 877	31 739	24 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 311		12 326
Other Disposals Property Plant Equipment							14 275		21 320
Other Taxation Social Security Payable							28	332	3 513
Property Plant Equipment Gross Cost		21 996	23 115	24 428	25 242	25 242	33 635	35 570	15 257
Total Assets Less Current Liabilities	7 804	5 719	5 094	260		-6 830	58 468	47 883	27 983
Trade Creditors Trade Payables			2 850	2 902	1 015	1 251	1 251	104	104
Trade Debtors Trade Receivables		6 480	12 660	8 148	6 016	8 946	8 946	9 704	13 310
Capital Employed	1 589	2 280
Creditors Due After One Year	6 215	3 439
Creditors Due Within One Year	27 747	26 818
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 225	971
Tangible Fixed Assets Cost Or Valuation	23 225	21 996
Tangible Fixed Assets Depreciation	2 903	6 026
Tangible Fixed Assets Depreciation Charged In Period	2 903	3 123
Tangible Fixed Assets Disposals		2 200
Value Shares Allotted Increase Decrease During Period	100

Company staff

Vincent C.

Role: Director

Appointed: 30 November 2022

Latest update: 11 February 2024

Jacqueline C.

Role: Director

Appointed: 10 September 2018

Latest update: 11 February 2024

People with significant control

Jaqueline C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Vincent C.

Notified on 30 June 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The London Van Lining Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent C.

Jacqueline C.

Vincent C.

Vincent C.

People with significant control

Jaqueline C.

Vincent C.

Accounts Documents

Company filings

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