Truck 'n Van Limited in Stockport, SK6 3DY

Description

Data updated on: 01-11-2023

08329345 is a reg. no. assigned to Truck 'n Van Limited. This firm was registered as a Private Limited Company on 2012-12-13. This firm has been on the British market for twelve years. The company can be contacted at The Studio, Hatherlow House Hatherlow Romiley in Stockport. The headquarters' postal code assigned to this address is SK6 3DY. Its present name is Truck 'n Van Limited. This company's former associates may remember this firm as Dancaster, which was in use up till 2013-09-20. This company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-13.

Timothy N. is the firm's only managing director, that was assigned this position in 2012 in December. Since December 2012 Yomtov J., had performed the duties for this limited company up until the resignation in December 2012. Furthermore another director, namely Joseph C. gave up the position in May 2014.

Previous company's names
Truck 'n Van Limited 2013-09-20
Dancaster Ltd 2012-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	74 469	125 178

Balance Sheet
Cash Bank In Hand	100	180 202	126 893
Cash Bank On Hand			126 993	140 174	175 661	499 446	535 686	885 725	1 087 672	1 359 873
Current Assets	100	223 356	241 069	192 410	206 784	554 231	829 442	980 460	1 285 414	1 461 101
Debtors		43 154	57 701	40 500	20 873	9 007	247 978	48 957	197 742	101 228
Net Assets Liabilities				30 988	96 140	350 540	491 535	450 778	543 727	732 787
Net Assets Liabilities Including Pension Asset Liability	100	74 469	125 178
Other Debtors			33 790	27 618	15 739		4 000	1 378		63 387
Property Plant Equipment			2 279	5 842	48 179	168 396	354 784	716 146	707 253	934 173
Stocks Inventory		86 650	109 925
Tangible Fixed Assets		41 429	2 279
Total Inventories			56 375	38 780	33 768	45 778	45 778	45 778

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		74 369	125 078
Shareholder Funds	100	74 469	125 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			520	1 057	4 425	41 445	82 956	195 634	381 202	545 882
Average Number Employees During Period				5	7	7	12	14	23	24
Bank Borrowings Overdrafts								300 000	222 898	152 621
Creditors			160 910	172 375	13 724	100 076	190 399	511 097	472 111	460 688
Creditors Due After One Year		27 405
Creditors Due Within One Year		220 790	171 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment				51
Disposals Property Plant Equipment				500
Finance Lease Liabilities Present Value Total					13 724	100 076	190 399	211 097	249 213	308 067
Increase From Depreciation Charge For Year Property Plant Equipment				588	3 368	37 020	41 511	118 780	185 568	164 680
Net Current Assets Liabilities	100	67 131	80 159	65 265	80 677	282 220	394 559	271 675	450 104	400 821
Number Shares Allotted	100	100	100
Other Creditors			23 184	23 950	2 000	2 262	12 022		11 868	19 644
Other Taxation Social Security Payable			38 741	88 766	101 708	215 662	238 589	279 393	301 919	519 758
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 799	6 899	52 604	209 841	437 740	911 780	1 088 455	1 480 055
Provisions For Liabilities Balance Sheet Subtotal							67 409	67 409	141 519	141 519
Provisions For Liabilities Charges		8 686
Secured Debts		38 270
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		42 500
Tangible Fixed Assets Cost Or Valuation		42 500	2 799
Tangible Fixed Assets Depreciation		1 071	520
Tangible Fixed Assets Depreciation Charged In Period		1 071
Total Additions Including From Business Combinations Property Plant Equipment				4 600	28 687	157 237	227 899	200 440	176 675	391 600
Total Assets Less Current Liabilities	100	110 560	125 178	71 107	111 838	450 616	749 343	1 081 358	1 157 357	1 334 994
Trade Creditors Trade Payables			98 985	59 659	35 036	17 644	65 698	40 294	290 533	259 566
Trade Debtors Trade Receivables			23 911	12 882	5 134	9 007	243 978	47 579	197 742	37 841

Company staff

Timothy N.

Role: Director

Appointed: 13 December 2012

Latest update: 13 February 2024

People with significant control

Executives with significant control over this firm are: Kendall C. owns 1/2 or less of company shares. Monica C. owns 1/2 or less of company shares. Timothy N. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Kendall C.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Monica C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy N.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	13 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Truck 'n Van Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Yomtov J.

Joseph C.

People with significant control

Kendall C.

Monica C.

Timothy N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Truck 'n Van Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Yomtov J.

Joseph C.

People with significant control

Kendall C.

Monica C.

Timothy N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014