The Man With Van Network Ltd in Bristol, BS7 9PJ

Description

Data updated on: 01-11-2023

The Man With Van Network Ltd was set up as Private Limited Company, that is based in 35 Quarrington Road, Horfield, Bristol. The company's zip code BS7 9PJ. This business was formed in 2011. The firm's reg. no. is 07889742. This firm's Standard Industrial Classification Code is 53202 and has the NACE code: Unlicensed carrier. The Man With Van Network Limited filed its account information for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was submitted on 22nd December 2022.

At present, this particular business is directed by a single director: Nicholas M., who was chosen to lead the company in December 2011.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 230	-36 017	-37 863	-28 908

Balance Sheet
Current Assets	1 642	1 401							3 805	20 496
Net Assets Liabilities					-10 414	-1 245	1 538	7 338	482	4 245
Cash Bank In Hand	1 642	1 401
Intangible Fixed Assets	19 200	18 400	17 600	16 800
Net Assets Liabilities Including Pension Asset Liability	-14 230	-36 017	-37 863	-28 908
Tangible Fixed Assets	9 877	7 407	2 330

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 330	-36 117	-37 963	-29 008
Shareholder Funds	-14 230	-36 017	-37 863	-28 908

Other Financial Data
Accrued Liabilities Deferred Income							1 080
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 080	713	216
Average Number Employees During Period										1
Creditors					25 614	15 645	10 982	4 610	11 632	21 853
Fixed Assets	29 077				15 200	14 400	13 600	20 028	16 022	12 818
Net Current Assets Liabilities	-22 096	-41 463	-37 434	-11 555	-25 614	-15 645	-10 982	-4 610	-7 827	-1 357
Total Assets Less Current Liabilities	6 981	-15 656	-17 504	5 245	-10 414	-1 245	2 618	15 418	8 195	11 461
Bank Borrowings Overdrafts			37 434	11 555
Creditors Due After One Year	21 211	20 361	20 359	34 153
Creditors Due Within One Year	23 738	42 864	37 434	11 555
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	800
Intangible Fixed Assets Amortisation Charged In Period	800
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100		1	1
Other Creditors After One Year	21 211	20 361	20 359	34 153
Other Creditors Due Within One Year	5 184		25 605
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 169
Tangible Fixed Assets Cost Or Valuation	13 169	13 169	8 869
Tangible Fixed Assets Depreciation	3 292	5 762	6 539
Tangible Fixed Assets Depreciation Charged In Period	3 292		777
Tangible Fixed Assets Disposals			4 300
Taxation Social Security Due Within One Year	14 553		5 089	2 075
Trade Creditors Within One Year	4 001		1 080	868
Value Shares Allotted			100	100

Company staff

Nicholas M.

Role: Director

Appointed: 22 December 2011

Latest update: 9 December 2023

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 17/12/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17/12/2015
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
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 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 Man With Van Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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