Van Isacker Limited in Stockport, SK12 1RE

Description

Data updated on: 01-11-2023

Van Isacker came into being in 2012 as a company enlisted under no 08182006, located at SK12 1RE Stockport at 78 Park Lane. The company has been in business for 12 years and its current state is active. This business's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 31st August 2022 is the last time when account status updates were filed.

Patrice V. is the following enterprise's single director, that was formally appointed on Thursday 16th August 2012.

Patrice V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	198	904	126	125

Balance Sheet
Cash Bank In Hand	505	8 839	5 698	3 399
Cash Bank On Hand				3 399	996
Current Assets	2 372	8 839	28 198	21 678	13 211
Debtors	1 867		22 500	18 279	12 215
Other Debtors				16 553	10 489
Property Plant Equipment				322	242
Tangible Fixed Assets		644	430	322

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	98	804	26	25
Shareholder Funds	198	904	126	125

Other Financial Data
Amount Specific Advance Or Credit Directors				12 493	6 429
Amount Specific Advance Or Credit Made In Period Directors				12 493
Amount Specific Advance Or Credit Repaid In Period Directors					6 064
Accumulated Depreciation Impairment Property Plant Equipment				644	724
Amounts Owed By Associates				1 726	1 726
Average Number Employees During Period				1	1
Creditors				21 875	13 308
Creditors Due Within One Year	2 174	8 579	28 502	21 875
Dividends Paid					44 000
Increase From Depreciation Charge For Year Property Plant Equipment					80
Net Current Assets Liabilities	198	260	-304	-197	-97
Number Shares Allotted	100	100	100	100
Other Creditors				1 260	1 260
Other Taxation Social Security Payable				20 615	12 048
Par Value Share	1	1	1	1
Profit Loss					44 020
Property Plant Equipment Gross Cost				966
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		966
Tangible Fixed Assets Cost Or Valuation		966	966
Tangible Fixed Assets Depreciation		322	536	644
Tangible Fixed Assets Depreciation Charged In Period		322	214
Total Assets Less Current Liabilities	198	904	126	125	145

Company staff

Patrice V.

Role: Director

Appointed: 16 August 2012

Latest update: 15 February 2024

People with significant control

Patrice V.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	16 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Van Isacker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrice V.

People with significant control

Patrice V.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Van Isacker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrice V.

People with significant control

Patrice V.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016