Trade Van Centre Ltd in Leicester, LE5 0DT

Description

Data updated on: 01-11-2023

The exact moment the company was registered is 2013-06-13. Registered under 08567911, this company is considered a Private Limited Company. You can contact the main office of the company during its opening times under the following address: 106-112 Forest Road, LE5 0DT Leicester. The enterprise's SIC and NACE codes are 45190 meaning Sale of other motor vehicles. 2022-12-31 is the last time when the company accounts were reported.

There is 1 director at present overseeing this particular limited company, specifically Ravinder B. who has been carrying out the director's duties since 2013-06-13. This limited company had been supervised by Sirdool L. till 8 years ago. Additionally another director, specifically Gurpreet L. quit in February 2016.

Executives with significant control over the firm are: Gurpreet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ravinder B. 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	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 465	9 211	28 124

Balance Sheet
Cash Bank In Hand	13 265	5 315	70 127
Cash Bank On Hand			70 127	40 024	22 035	24 268	162 302	91 549
Current Assets	73 067	74 480	239 335	370 285	475 647	496 314	715 900	707 343
Debtors		69 165	10 343	17 276	1 800	33 631	15 183	5 603
Net Assets Liabilities			28 124	83 392	151 054	154 595	204 189	222 900
Net Assets Liabilities Including Pension Asset Liability	10 465	9 211	28 124
Other Debtors			643	5 036		3 143	2 435	5 603
Property Plant Equipment			1 231	7 665	6 472	4 278	2 085	3 767
Stocks Inventory	59 802		158 865
Tangible Fixed Assets			1 231
Total Inventories			158 865	312 985	451 812	438 415	538 415	610 191

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 365	9 111	28 024
Shareholder Funds	10 465	9 211	28 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			308	2 301	4 494	6 688	8 881	11 658
Average Number Employees During Period			2	2	3	3	1	1
Creditors			212 442	15 379	331 065	345 997	200 000	179 583
Creditors Due After One Year	36 672	20 851
Creditors Due Within One Year	25 930	44 418	212 442
Debtors Due After One Year		-69 165
Increase From Depreciation Charge For Year Property Plant Equipment				1 993	2 193	2 194	2 193	2 777
Net Current Assets Liabilities	47 137	30 062	26 893	91 106	144 582	150 317	402 104	398 716
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			93 853	54 801	25 439	16 649	2 892	25 945
Other Taxation Social Security Payable			10 905	18 027	43 941	23 534	33 928	23 395
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 539	9 966	10 966	10 966	10 966	15 425
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 539
Tangible Fixed Assets Cost Or Valuation			1 539
Tangible Fixed Assets Depreciation			308
Tangible Fixed Assets Depreciation Charged In Period			308
Total Additions Including From Business Combinations Property Plant Equipment				8 427	1 000			4 459
Total Assets Less Current Liabilities	47 137	30 062	28 124	98 771	151 054	154 595	404 189	402 483
Trade Creditors Trade Payables			107 684	15 379	261 685	305 814	276 976	259 287
Trade Debtors Trade Receivables			9 700	12 240	1 800	30 488	12 748
Bank Borrowings Overdrafts							200 000	179 583

right to manage directors

1/2 or less of shares

Ravinder B.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 14th December 2015
Start Date For Period Covered By Report	13 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14th December 2015
Annual Accounts 1st June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1st June 2016
Annual Accounts 13th September 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	13th September 2017
Annual Accounts
Start Date For Period Covered By Report	01 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	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Trade Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinder B.

Sirdool L.

Gurpreet L.

Parmveer L.

People with significant control

Gurpreet L.

Ravinder B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Trade Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinder B.

Sirdool L.

Gurpreet L.

Parmveer L.

People with significant control

Gurpreet L.

Ravinder B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014