Online Van Hub Limited in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Online Van Hub started conducting its operations in 2013 as a Private Limited Company registered with number: 08788972. This company has been functioning for eleven years and the present status is active. This firm's head office is registered in Nottingham at 156 Russell Drive. You can also locate this business by the post code, NG8 2BE. This company is known as Online Van Hub Limited. Moreover the company also operated as Van Leasing Leicester up till the name was replaced three years ago. The enterprise's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. The latest annual accounts cover the period up to November 30, 2022 and the most current confirmation statement was submitted on January 21, 2023.

There is one director now controlling the business, specifically Andrew R. who's been doing the director's obligations for eleven years.

Andrew R. 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.

Previous company's names
Online Van Hub Limited 2021-01-21
Van Leasing Leicester Limited 2013-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		25 869	41 560	51 465	53 728	88 164	82 980	67 620
Current Assets	19 206	29 219	43 183	56 965	58 728	88 164	91 442	80 384
Debtors	4 800	3 350	1 623	3 000	1 400
Net Assets Liabilities		13 840	28 037	44 740	50 071	59 037	65 115	55 128
Other Debtors		3 200	1 600	3 000	1 400
Total Inventories				2 500	3 600		8 462	12 764
Cash Bank In Hand	14 406	25 869
Intangible Fixed Assets	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-1 316	13 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 416	13 740

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 000	4 999	4 999	4 999
Average Number Employees During Period		2	2	2	1	1	1	1
Bank Overdrafts						22 500	20 250	15 750
Corporation Tax Payable		3 011	3 652	4 155	1 251	2 101	1 424
Creditors		17 379	16 146	12 226	8 658	29 128	26 327	25 256
Disposals Decrease In Amortisation Impairment Intangible Assets							-4 999
Disposals Intangible Assets							5 000
Increase From Amortisation Charge For Year Intangible Assets			1 000	999
Intangible Assets		2 000	1 000	1	1	1
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 316	11 840	27 037	44 739	50 070	59 036	65 115	55 128
Other Creditors		10 771	5 542	2 574	655	308	4 369	6 612
Other Taxation Social Security Payable		1 879	3 316	2 833	5 008	3 969	34	2 720
Trade Creditors Trade Payables		1 718	3 636	2 664	1 744	250	250	174
Trade Debtors Trade Receivables		150	23
Capital Employed	-1 316	13 840
Creditors Due Within One Year	23 522	17 379
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		5 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew R.

Role: Director

Appointed: 25 November 2013

Latest update: 9 January 2024

People with significant control

Andrew R.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Online Van Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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