The Van Centre (richmond) Limited in North Yorkshire, DL10 7EQ

Description

Data updated on: 01-11-2023

The Van Centre (richmond) Limited can be found at North Yorkshire at Scorton Road. You can search for this business using the post code - DL10 7EQ. This firm has been in business on the British market for twenty four years. The company is registered under the number 03930006 and their last known status is active. The enterprise's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. 2022-03-31 is the last time the company accounts were reported.

Taking into consideration this company's growth, it became unavoidable to choose further executives: Michelle R. and William R. who have been assisting each other since 2000 to promote the success of the following business.

Michelle R. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	553 748	723 243	962 906	1 212 613	1 614 851

Balance Sheet
Cash Bank In Hand	343 781	724 453	444 257	636 744	847 286
Cash Bank On Hand					847 286	992 493	1 811 005	1 289 370	1 541 372	972 109	2 415 283	2 560 569	3 614 582
Current Assets	900 900	1 005 392	1 271 762	1 279 793	1 939 644	2 692 471	2 670 653	2 873 527	2 831 627	3 072 554	3 124 152	4 490 935	5 732 615
Debtors	157 397	62 392	224 834	117 785	247 709	286 388	23 995	660 622	1 004 328	445 768	356 613	457 361	504 984
Net Assets Liabilities					1 614 851	2 146 073	2 553 943	2 729 299	2 739 678	2 879 292	3 118 964	3 787 446	4 440 202
Net Assets Liabilities Including Pension Asset Liability	553 748	723 243	962 906	1 212 613	1 614 851
Property Plant Equipment					347 959	367 400	297 354	276 122	272 636	258 304	287 943	281 431	244 005
Stocks Inventory	399 722	218 547	602 671	525 264	844 649
Tangible Fixed Assets	14 270	12 144	119 440	227 740	347 959
Total Inventories					844 649	1 413 590	835 653	923 535	285 927	1 654 677	352 256	1 473 005	1 613 049
Other Debtors													76 564

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	552 748	722 243	961 906	1 211 613	1 613 851
Shareholder Funds	553 748	723 243	962 906	1 212 613	1 614 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82 717	95 858	108 493	103 201	96 706	120 097	146 058	172 259	211 285
Average Number Employees During Period						3	4	4	3	3	3	3	3
Creditors					662 237	904 455	407 751	418 071	362 778	448 909	281 079	970 341	1 521 639
Creditors Due Within One Year		292 132	425 411	286 600	662 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 563	2 822	18 524	12 981	3 910		8 525
Disposals Property Plant Equipment						10 590	211 567	26 524	12 981	3 910		16 523
Increase From Depreciation Charge For Year Property Plant Equipment						14 704	15 457	13 232	6 486	27 301	25 961	34 726	39 026
Net Current Assets Liabilities	540 653	713 260	846 351	993 193	1 277 407	1 788 016	2 262 902	2 455 456	2 468 849	2 623 645	2 843 073	3 520 594	4 210 976
Number Shares Allotted			1 000	1 000	1 000
Other Creditors					12 531	21 931	16 381	14 157	21 917	25 667	59 488	72 919	27 084
Other Taxation Social Security Payable					439 887	510 780	384 830	228 210	332 634	161 959	99 886	275 128	212 389
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					430 676	463 258	405 847	379 323	369 342	378 401	434 001	453 690	455 290
Provisions For Liabilities Balance Sheet Subtotal					10 515	9 343	6 313	2 279	1 807	2 657	12 052	14 579	14 779
Provisions For Liabilities Charges	1 175	2 161	2 885	8 320	10 515
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 887	118 443
Tangible Fixed Assets Cost Or Valuation	73 755	76 646	185 758	302 079	430 676
Tangible Fixed Assets Depreciation	59 485	64 502	66 318	74 339	82 717
Tangible Fixed Assets Depreciation Charged In Period			3 219
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 403
Tangible Fixed Assets Disposals		-6 996	9 331
Total Additions Including From Business Combinations Property Plant Equipment						43 172	154 156		3 000	12 969	55 600	36 212	1 600
Total Assets Less Current Liabilities	554 923	725 404	965 791	1 220 933	1 625 366	2 155 416	2 560 256	2 731 578	2 741 485	2 881 949	3 131 016	3 802 025	4 454 981
Trade Creditors Trade Payables					209 819	371 744	6 540	175 704	8 227	261 283	121 705	622 294	1 282 166
Trade Debtors Trade Receivables					247 709	286 388	23 995	660 622	1 004 328	445 768	356 613	457 361	428 420
Creditors Due Within One Year Total Current Liabilities	360 247	292 132
Fixed Assets	14 270	12 144
Tangible Fixed Assets Depreciation Charge For Period		5 833
Tangible Fixed Assets Depreciation Disposals		-816

Company staff

Michelle R.

Role: Director

Appointed: 03 March 2000

Latest update: 22 March 2024

Michelle R.

Role: Secretary

Appointed: 03 March 2000

Latest update: 22 March 2024

William R.

Role: Director

Appointed: 03 March 2000

Latest update: 22 March 2024

People with significant control

Michelle R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

The Van Centre (richmond) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Michelle R.

William R.

Scale Lane Registrars Limited

Scale Lane Registrars Limited

People with significant control

Michelle R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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The Van Centre (richmond) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Michelle R.

William R.

Scale Lane Registrars Limited

Scale Lane Registrars Limited

People with significant control

Michelle R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014