Van Services Limited in Fishponds, BS16 2BS

Websites

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www.usedtruckandvanparts.com

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www.vanservices.co.uk

Description

Data updated on: 01-11-2023

Van Services is a company registered at BS16 2BS Fishponds at Hendy's Yard. This firm was established in 2005 and is registered as reg. no. 05396165. This firm has been active on the British market for nineteen years now and its official state is active. The company's principal business activity number is 45310 meaning Wholesale trade of motor vehicle parts and accessories. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-17.

Van Services Ltd is a small-sized vehicle operator with the licence number OH1057288. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Orchard Bungalow, 2 machines and 2 trailers are available. The centre in Bristol on Hendys Yard has 5 machines.

Lee H. is this specific firm's individual managing director, who was arranged to perform management duties in 2005 in March. In order to support the directors in their duties, this particular business has been utilizing the skills of Lisa M. as a secretary for the last 19 years.

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
Currency
Net Worth	69 245	87 627	76 070	66 163	55 112

Balance Sheet
Current Assets	108 173	109 688	113 534	119 242	119 632	229 070	264 806
Net Assets Liabilities					59 411	85 479	97 227
Cash Bank In Hand	7 530	4 132	9 034
Debtors	15 643	20 556	19 500
Net Assets Liabilities Including Pension Asset Liability	69 245	87 627	76 070	66 163	55 112
Stocks Inventory	85 000	85 000	85 000
Tangible Fixed Assets	49 937	64 757	45 615

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	69 244	87 626	76 069
Shareholder Funds	69 245	87 627	76 070	66 163	55 112

Other Financial Data
Creditors					120 296	182 463	208 823
Fixed Assets	49 937	64 757	45 615	24 335	66 610	38 872	41 244
Net Current Assets Liabilities	31 608	45 742	46 073	46 695	-2 578	46 607	55 983
Total Assets Less Current Liabilities	81 545	110 499	91 688	71 030	64 032	85 479	97 227
Provisions For Liabilities Balance Sheet Subtotal					9 928
Creditors Due After One Year	2 313	9 921	6 495
Creditors Due Within One Year	76 565	63 946	67 461	72 547	122 210
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	9 987	12 951	9 123	4 867	8 920
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		37 923	2 139
Tangible Fixed Assets Cost Or Valuation	119 035	148 372	136 707
Tangible Fixed Assets Depreciation	69 098	83 615	91 092
Tangible Fixed Assets Depreciation Charged In Period		19 554	13 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 037	6 196
Tangible Fixed Assets Disposals		8 586	13 804