Van Match Ltd in Alnwick, NE66 1TA

Description

Data updated on: 01-11-2023

Van Match is a company with it's headquarters at NE66 1TA Alnwick at Victoria House. The firm has been operating since 2012 and is registered as reg. no. 08044113. The firm has been present on the British market for 12 years now and company current status is active. This enterprise's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. The company's most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-02.

Our info detailing this specific firm's MDs reveals there are two directors: Christina R. and Michael R. who became the part of the company on Tue, 24th Apr 2012.

Executives who have control over the firm are as follows: Christina R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 777	32 673	67 043	102 553

Balance Sheet
Cash Bank In Hand	11 912	44 223	40 384	5 149
Cash Bank On Hand				5 149	74 990	49 353	84 903	90 975	173 582	103 507	237 688
Current Assets	43 929	69 353	93 939	137 757	158 194	145 512	180 610	156 548	270 121	319 825	410 752
Debtors	23 317	24 380	30 655	68 783	44 584	76 284	35 432	19 323	25 739	128 318	18 639
Net Assets Liabilities				102 553	113 528	121 946	130 700	143 521	215 695	273 885	315 416
Net Assets Liabilities Including Pension Asset Liability	23 777	32 673	67 043	102 553
Other Debtors				279	297	315	324	416	1 197	662	4 108
Property Plant Equipment				2 304	2 192	3 695	2 816	1 229	983	2 720	2 176
Stocks Inventory	8 700	750	22 900	63 825
Tangible Fixed Assets		3 600	2 880	2 304
Total Inventories				63 825	38 620	19 875	60 275	46 250	70 800	88 000	154 425

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 775	32 671	67 041	102 551
Shareholder Funds	23 777	32 673	67 043	102 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 196	2 832	1 229	2 108	1 695	1 941	1 204	1 748
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				37 047	46 629	26 559	52 191	14 022	55 222	48 143	97 099
Creditors Due Within One Year	20 152	39 560	29 200	37 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 657		720		1 417
Disposals Property Plant Equipment						4 500		2 000		2 400
Increase From Depreciation Charge For Year Property Plant Equipment					636	1 054	879	307	246	680	544
Net Current Assets Liabilities	23 777	29 793	64 739	100 710	111 565	118 953	128 419	142 526	214 899	271 682	313 653
Number Shares Allotted	100	100	100	100
Other Creditors				4 309	8 538	3 553	5 770	7 545	7 571	8 158	11 430
Other Taxation Social Security Payable				9 737	15 289	9 929	3 436	4 578	24 938	20 007	10 749
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 500	5 024	4 924	4 924	2 924	2 924	3 924
Provisions For Liabilities Balance Sheet Subtotal				461	229	702	535	234	187	517	413
Provisions For Liabilities Charges		720	576	461
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation		4 500	4 500
Tangible Fixed Assets Depreciation		900	1 620	2 196
Tangible Fixed Assets Depreciation Charged In Period		900	720	576
Total Additions Including From Business Combinations Property Plant Equipment					524	4 400				3 400
Total Assets Less Current Liabilities	23 777	33 393	67 619	103 014	113 757	122 648	131 235	143 755	215 882	274 402	315 829
Trade Creditors Trade Payables				23 001	22 802	13 077	42 985	1 899	22 713	19 978	74 920
Trade Debtors Trade Receivables				68 504	44 287	75 969	35 108	18 907	24 542	127 656	14 531

Company staff

Christina R.

Role: Director

Appointed: 24 April 2012

Latest update: 21 January 2024

Michael R.

Role: Director

Appointed: 24 April 2012

Latest update: 21 January 2024

People with significant control

Christina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 October 2013

Van Match Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina R.

Michael R.

People with significant control

Christina R.

Michael R.

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:

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Van Match Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina R.

Michael R.

People with significant control

Christina R.

Michael R.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015