Van System Limited in Newmarket, CB8 7SY

Description

Data updated on: 01-11-2023

Van System Limited 's been in the UK for 20 years. Started with registration number 05197328 in the year 2004, the firm is registered at Unit 4 Acorn Business Centre, Newmarket CB8 7SY. The enterprise's Standard Industrial Classification Code is 45320 - Retail trade of motor vehicle parts and accessories. 2022-07-31 is the last time when company accounts were filed.

When it comes to this business, all of director's duties up till now have been met by Michael G. and David G.. Amongst these two individuals, Michael G. has administered business for the longest period of time, having been one of the many members of company's Management Board for nine years.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						5 548	1 587
Current Assets						20 314	48 046	33 702	72 148	139 924	195 613
Debtors				100	100	3 688	1 705
Net Assets Liabilities						11 346	26 164	-14 234	-13 190	-6 471	5 397
Property Plant Equipment						847	845
Total Inventories						11 078	44 754
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital				100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Version Production Software											24
Amount Specific Advance Or Credit Directors									7 554	12 241
Amount Specific Advance Or Credit Made In Period Directors									7 554	4 687
Accrued Liabilities						600	600
Accrued Liabilities Deferred Income						1 713
Accumulated Depreciation Impairment Property Plant Equipment						283	599
Average Number Employees During Period							2	3	2	3	3
Called Up Share Capital Not Paid						100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0	0	0	100	100
Capital Reserves					100	11 346
Corporation Tax Payable						3 460	6 035
Creditors						9 815	22 560	21 375	35 000	50 826	34 407
Creditors Due Within One Year						9 815
Fixed Assets						847		15 995	24 301	29 331	40 004
Increase From Depreciation Charge For Year Property Plant Equipment							316
Net Current Assets Liabilities						10 399	25 486	-8 854	-2 491	15 024	-200
Number Shares Allotted					100
Other Taxation Social Security Payable							9
Par Value Share					1
Prepayments Accrued Income						1 589
Property Plant Equipment Gross Cost						1 130	1 444
Provisions For Liabilities Balance Sheet Subtotal							167
Total Additions Including From Business Combinations Property Plant Equipment							314
Total Assets Less Current Liabilities				100	100	11 346	26 331	7 141	21 810	44 355	39 804
Trade Creditors Trade Payables						453	12 508
Trade Debtors Trade Receivables						1 785	1 440
Value Shares Allotted				100	100