Van Creations Limited in Gainsborough, DN21 3DG

Description

Data updated on: 01-11-2023

The Van Creations Limited firm has been operating on the market for at least 6 years, having launched in 2018. Started with Companies House Reg No. 11538647, Van Creations is categorised as a Private Limited Company located in The Old School Walkerith Road, Gainsborough DN21 3DG. This firm's SIC code is 45111 and their NACE code stands for Sale of new cars and light motor vehicles. Van Creations Ltd released its account information for the financial period up to Wed, 31st Aug 2022. The business most recent confirmation statement was filed on Sun, 27th Aug 2023.

Since 2018-08-28, this firm has only been supervised by a single managing director: Mark T. who has been maintaining it for 6 years.

Mark T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			28 144	101 487	11 954
Current Assets	30 134	67 803	105 093	130 367	120 529
Net Assets Liabilities	7 990	13 256	14 485	3 963	13 245
Total Inventories			76 949	28 880	108 575
Property Plant Equipment			6 793	5 095

Other Financial Data
Accrued Liabilities			250	500	500
Accumulated Depreciation Impairment Property Plant Equipment			5 283	6 981	8 255
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			10 648	10 648	10 648
Corporation Tax Payable			3 695		406
Creditors	38 124	40 116	60 712	26 041	102 547
Increase From Depreciation Charge For Year Property Plant Equipment				1 698	1 274
Net Current Assets Liabilities	7 990	27 687	44 381	24 909	17 982
Property Plant Equipment Gross Cost			12 076	12 076
Total Assets Less Current Liabilities	7 740	36 744	51 174	30 004	21 803
Other Creditors			8 263
Accrued Liabilities Not Expressed Within Creditors Subtotal	250
Fixed Assets		9 057	6 793

Company staff

Mark T.

Role: Director

Appointed: 28 August 2018

Latest update: 15 February 2024

People with significant control

Mark T.

Notified on 28 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-28
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Van Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

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