Van Protection Service Uk Limited in Sheffield, S21 1GH

Description

Data updated on: 01-11-2023

This Van Protection Service Uk Limited business has been in this business field for at least nineteen years, as it's been established in 2005. Registered under the number 05531721, Van Protection Service Uk is categorised as a Private Limited Company with office in 7 Redwood Avenue, Sheffield S21 1GH. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Its latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-09.

At present, this particular company is controlled by just one director: Graeme S., who was arranged to perform management duties nineteen years ago. This company had been presided over by Edward J. until 2020. To help the directors in their tasks, the abovementioned company has been using the skills of Graeme S. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 062	72 311	82 216	98 582	146 628	150 585	125 925

Balance Sheet
Cash Bank In Hand	128 731	135 572	56 530	89 699	137 627	181 674
Current Assets	162 340	177 047	97 226	131 767	194 224	202 061	201 237	191 059	50 687	86 149	105 467	86 788
Debtors	32 609	40 475	39 696	41 068	55 597	20 264
Intangible Fixed Assets	39 620	29 715	19 810	9 905
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	3 705	3 051	2 755	11 685	9 022	6 764
Net Assets Liabilities							125 925	82 220	32 455	38 085	43 758	28 943
Net Assets Liabilities Including Pension Asset Liability			82 216	98 582	146 628	150 585	125 925

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	64 060	72 309	82 214	98 580	146 626	150 575
Shareholder Funds	64 062	72 311	82 216	98 582	146 628	150 585	125 925

Other Financial Data
Creditors Due Within One Year	141 603	137 502	37 575	45 146	50 022	55 472	80 193
Fixed Assets	43 325	32 766	22 565	21 590	9 022	6 764	5 072	3 804	2 536	1 692	1 269	951
Intangible Fixed Assets Aggregate Amortisation Impairment	59 430	69 335	79 240	89 145	99 050
Intangible Fixed Assets Amortisation Charged In Period		9 905	9 905	9 905	9 905
Intangible Fixed Assets Cost Or Valuation	99 050	99 050	99 050	99 050	99 050
Net Current Assets Liabilities	20 737	39 545	59 651	86 621	144 202	148 515	121 903	79 466	31 169	38 182	45 364	29 467
Number Shares Allotted		2	2	2	2	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	10
Tangible Fixed Assets Additions		363	624	14 762	345
Tangible Fixed Assets Cost Or Valuation	15 990	16 353	16 977	17 239	116 634	116 634
Tangible Fixed Assets Depreciation	12 285	13 302	14 222	5 554	107 612	109 870
Tangible Fixed Assets Depreciation Charged In Period		1 017	920	3 897	3 008	2 258
Total Assets Less Current Liabilities	64 062	72 311	82 216	108 211	153 224	154 230	126 975	83 270	33 705	39 874	46 633	30 418
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 050	1 050	1 250	1 789	2 875	1 475
Average Number Employees During Period								4	3	2	3	4
Creditors							80 193	112 538	19 518	47 967	60 103	57 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						875	859	945
Accruals Deferred Income						1 050	1 050
Creditors Due After One Year				7 292	4 792	2 292
Provisions For Liabilities Charges				2 337	1 804	1 353
Secured Debts				9 792	7 292	4 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 565
Tangible Fixed Assets Disposals				14 500

Company staff

Graeme S.

Role: Director

Appointed: 09 August 2005

Latest update: 31 December 2023

Graeme S.

Role: Secretary

Appointed: 09 August 2005

Latest update: 31 December 2023

People with significant control

Executives who control this firm include: Craig S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig S.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon S.

Notified on 18 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward J.

Notified on 6 April 2016

Ceased on 18 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22nd May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22nd May 2013
Annual Accounts 22nd May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22nd May 2014
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Van Protection Service Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Graeme S.

Edward J.

People with significant control

Craig S.

Sharon S.

Graeme S.

Edward J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies