Van And Car Ltd in Ashford, TN26 1NJ

Description

Data updated on: 01-11-2023

Van And Car Ltd with the registration number 06752873 has been on the market for sixteen years. This particular Private Limited Company is located at Kingsnorth Ironworks Ashford Road, Kingsnorth in Ashford and their postal code is TN26 1NJ. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2022-11-19.

That firm owes its accomplishments and permanent development to a group of two directors, namely Belinda J. and Leonard J., who have been leading the company since 19th November 2008. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Belinda J. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 190	45 429	54 309	28 172	12 484	1 039

Balance Sheet
Current Assets	150 619	168 816	116 668	89 749	46 188	23 700	20 204	27 275	30 909	68 002	48 601	49 080	103 935
Net Assets Liabilities								17 967	34 421	58 795	68 549	23 228	54 576
Cash Bank In Hand	70 436	97 478	79 168	15 030	35 422	23 507
Cash Bank On Hand						23 507	20 204	27 275
Debtors	10 333	10 588		6 419	566	193
Other Debtors						193
Property Plant Equipment						33 436	28 837	25 664
Stocks Inventory	69 850	60 750	37 500	68 300	10 200
Tangible Fixed Assets	29 292	22 469	41 936	40 045	33 795	33 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 090	45 329	54 209	28 072	12 384	939
Shareholder Funds	38 190	45 429	54 309	28 172	12 484	1 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 866	-2 440	-2 402	-1 574	-1 753	-1 642
Average Number Employees During Period							4	4	2	2	4	4	4
Creditors						56 097	48 568	34 972	17 057	37 805	12 673	57 563	78 940
Fixed Assets								25 664	23 009	31 000	34 195	33 464	31 223
Net Current Assets Liabilities	8 898	22 960	12 373	-11 873	-21 311	-32 397	-28 364	-7 697	13 852	30 197	35 928	-8 483	24 995
Total Assets Less Current Liabilities	38 190	45 429	54 309	28 172	12 484	1 039	473	17 967	36 861	61 197	70 123	24 981	56 218
Accumulated Depreciation Impairment Property Plant Equipment						37 386	41 985	45 158
Creditors Due Within One Year	141 721	145 856	104 295	101 622	67 499	56 097
Increase From Depreciation Charge For Year Property Plant Equipment							4 599	3 173
Number Shares Allotted		100	100	100	100	100
Other Creditors						46 368	44 582	27 090
Other Taxation Social Security Payable						9 729	3 986	7 882
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						70 822	70 822
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500	25 084	5 133		4 424
Tangible Fixed Assets Cost Or Valuation	35 681	36 181	61 265	66 398	66 398	70 822
Tangible Fixed Assets Depreciation	6 389	13 712	19 329	26 353	32 603	37 386
Tangible Fixed Assets Depreciation Charged In Period		7 323	5 617	7 024	6 250	4 783

Company staff

Belinda J.

Role: Director

Appointed: 19 November 2008

Latest update: 10 May 2024

Belinda J.

Role: Secretary

Appointed: 19 November 2008

Latest update: 10 May 2024

Leonard J.

Role: Director

Appointed: 19 November 2008

Latest update: 10 May 2024

People with significant control

Executives with significant control over the firm are: Belinda J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Belinda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leonard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Van And Car Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda J.

Belinda J.

Leonard J.

People with significant control

Belinda J.

Leonard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Van And Car Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda J.

Belinda J.

Leonard J.

People with significant control

Belinda J.

Leonard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013 - 2016