Van East Associates Limited in Bexhill, TN39 5ES

Description

Data updated on: 01-11-2023

Van East Associates Limited has been prospering on the market for 26 years. Started with registration number 03634889 in the year 1998, it is based at Unit 2.02 High Weald House, Bexhill TN39 5ES. Founded as Formatgreat, this business used the name until 1999-01-20, at which point it was replaced by Van East Associates Limited. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Monday 28th February 2022 is the last time the accounts were reported.

Taking into consideration the following firm's growing number of employees, it was imperative to acquire further company leaders: Julie S. and Michael S. who have been collaborating since 2007-10-01 to exercise independent judgement of this company. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Julie S. as a secretary for the last 26 years.

Previous company's names
Van East Associates Limited 1999-01-20
Formatgreat Limited 1998-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 785	4 803	48 356	42 375	51 487	117 393

Balance Sheet
Cash Bank In Hand	80 321	5 154	94 542	79 658	71 042	118 937
Cash Bank On Hand						118 937	196 146	181 134	20 657	18 759	13 533	144 756	34 913
Current Assets	93 712	13 015	110 142	80 871	98 521	181 070	259 570	186 088	58 068	23 052	24 038	241 407	209 433
Debtors	13 391	7 861	15 600	1 213	27 479	62 133	63 424	4 954	37 411	4 293	10 505	96 651	174 520
Other Debtors								2 753	18 900	4 293	10 505	96 651	174 520
Property Plant Equipment						542	1 724	3 695	2 042	730	1 145	2 894	2 404
Tangible Fixed Assets	1 173	1 263	4 243	2 264	967	542
Net Assets Liabilities										12 011	-25 471	-22 305	-21 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81 783	4 801	48 354	42 373	51 485	117 391
Shareholder Funds	81 785	4 803	48 356	42 375	51 487	117 393

Other Financial Data
Accrued Liabilities						1 704	1 749	1 500	1 874
Accumulated Depreciation Impairment Property Plant Equipment						25 278	25 906	27 162	28 863	30 303	31 069	31 728	32 968
Average Number Employees During Period						2	1	2	2	2	2	3	2
Corporation Tax Payable						45 623	44 790	38 029
Creditors						64 219	118 784	43 737	5 082	11 771	46 250	38 192	33 201
Creditors Due Within One Year	13 100	9 475	66 029	40 760	48 001	64 219
Dividends Paid							148 000	158 000	79 600
Increase From Depreciation Charge For Year Property Plant Equipment							628	1 256	1 701	1 440	766	659	1 240
Net Current Assets Liabilities	80 612	3 540	44 113	40 111	50 520	116 851	140 786	142 351	52 986	11 281	19 634	12 993	9 363
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							60 344		3 432	2 487	3 702	209 358	194 778
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							1 070
Prepayments Accrued Income									18 900
Profit Loss							173 117	161 536	-11 418
Property Plant Equipment Gross Cost						25 820	27 630	30 857	30 905	31 033	32 214	34 622	35 372
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		579	5 060	69	784
Tangible Fixed Assets Cost Or Valuation	19 328	19 907	24 967	25 036	25 820
Tangible Fixed Assets Depreciation	18 155	18 644	20 724	22 772	24 853	25 278
Tangible Fixed Assets Depreciation Charged In Period		489	2 080	2 048	2 081	425
Total Additions Including From Business Combinations Property Plant Equipment							1 810	3 227	48	128	1 181	2 408	750
Total Assets Less Current Liabilities	81 785	4 803	48 356	42 375	51 487	117 393	142 510	146 046	55 028	12 011	20 779	15 887	11 767
Trade Debtors Trade Receivables						62 133	62 354	2 201	18 511
Advances Credits Directors	12 750	7 244
Advances Credits Made In Period Directors	87 451
Advances Credits Repaid In Period Directors	88 265
Bank Borrowings												4 589	4 849
Bank Borrowings Overdrafts											46 250	38 192	33 201
Other Taxation Social Security Payable									1 650	9 284	558	14 467	443
Trade Creditors Trade Payables											144

Company staff

Julie S.

Role: Director

Appointed: 01 October 2007

Latest update: 14 February 2024

Julie S.

Role: Secretary

Appointed: 12 October 1998

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	23 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Van East Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Michael S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Julie S.

Michael S.

Julie S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015