Van Doctors Ltd in Maidstone, ME14 3EN

Description

Data updated on: 14-10-2023

This company called Van Doctors was started on 2012/08/24 as a private limited company. This company head office was situated in Maidstone on Eclipse Park, Sittingbourne Road. The address area code is ME14 3EN. The official registration number for Van Doctors Ltd was 08191556. Van Doctors Ltd had been in business for 11 years up until dissolution date on 2023/08/15.

The following limited company was supervised by an individual managing director: Michael J. who was guiding it from 2012/08/24 to dissolution date on 2023/08/15.

Mick J. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	9 405	10 409	10 086	1 495

Balance Sheet
Cash Bank In Hand	8 776	23 950	8 099	1 388
Current Assets	17 937	32 622	33 560	9 410
Debtors	8 861	7 400	23 317	7 159
Net Assets Liabilities Including Pension Asset Liability	9 405	10 409	10 086	1 495
Stocks Inventory	300	1 272	2 144	863
Tangible Fixed Assets	27 810	22 106	22 461	18 950

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	9 205	10 209	9 886	1 295
Shareholder Funds	9 405	10 409	10 086	1 495

Other Financial Data
Creditors Due Within One Year	36 342	44 319	45 935	26 865
Net Current Assets Liabilities	-18 405	-11 697	-12 375	-17 455
Number Shares Allotted	100	100	100	100
Fixed Assets	27 810	22 106
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	34 762	1 663	5 971	1 227
Tangible Fixed Assets Cost Or Valuation	34 762	34 125	40 096	41 323
Tangible Fixed Assets Depreciation	6 952	12 019	17 635	22 373
Tangible Fixed Assets Depreciation Charged In Period	6 952	5 527	5 616	4 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		460
Tangible Fixed Assets Disposals		2 300
Total Assets Less Current Liabilities	9 405	10 409	10 086	1 495
Value Shares Allotted			1	1

Company staff

Michael J.

Role: Director

Appointed: 24 August 2012

Latest update: 21 February 2024

People with significant control

Mick J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 November 2014
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016

Van Doctors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Christopher M.

Michael J.

People with significant control

Mick J.

Accounts Documents

Company filings

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