Van Tek Limited in Wimborne, BH21 2HU

Description

Data updated on: 01-11-2023

Van Tek Limited can be contacted at Wimborne at 44 Cutlers Place. Anyone can look up the company by its area code - BH21 2HU. Van Tek's launching dates back to 2015. This company is registered under the number 09571679 and their official state is active. Created as Van-tek, this firm used the name until 2015, at which moment it was changed to Van Tek Limited. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

There seems to be a team of two directors supervising this particular company at the moment, specifically Stephen M. and Andrew M. who have been carrying out the directors duties for seven years.

Executives who control this firm include: Paul S. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares.

Previous company's names
Van Tek Limited 2015-06-06
Van-tek Limited 2015-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 462	1 446	6 081	318	318	318	318	318
Current Assets	8 119	13 132	7 738	318
Debtors	6 657	11 686	1 657
Net Assets Liabilities	4 896	7 700	318
Other Debtors	30
Property Plant Equipment	667	333

Other Financial Data
Amount Specific Advance Or Credit Directors	6 627	9 784	4 354
Amount Specific Advance Or Credit Made In Period Directors		34 284	18 164
Amount Specific Advance Or Credit Repaid In Period Directors		31 127	32 302
Accrued Liabilities Deferred Income	1 825	1 553	2 299
Accumulated Amortisation Impairment Intangible Assets	1 018	2 034	3 052	3 052	3 052	3 052	3 052
Accumulated Depreciation Impairment Property Plant Equipment	333	667
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		63	-63
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	4 099	4 169	768
Corporation Tax Recoverable		1 657	1 657
Creditors	5 924	6 720	7 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment			667
Disposals Property Plant Equipment			1 000
Fixed Assets	2 701	1 351
Increase From Amortisation Charge For Year Intangible Assets		1 016	1 018
Increase From Depreciation Charge For Year Property Plant Equipment		334
Intangible Assets	2 034	1 018
Intangible Assets Gross Cost	3 052	3 052	3 052	3 052	3 052	3 052	3 052
Net Current Assets Liabilities	2 195	6 412	318	318
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		375
Par Value Share		1	1	1	1	1	1	1
Prepayments		245
Property Plant Equipment Gross Cost	1 000	1 000
Provisions		63
Provisions For Liabilities Balance Sheet Subtotal		63
Total Assets Less Current Liabilities	4 896	7 763	318	318	318	318	318	318
Trade Creditors Trade Payables		623

Company staff

Stephen M.

Role: Director

Appointed: 01 September 2017

Latest update: 14 January 2024

Andrew M.

Role: Director

Appointed: 01 May 2015

Latest update: 14 January 2024

People with significant control

Paul S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

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

Van Tek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Andrew M.

Stephen M.

People with significant control

Paul S.

Stephen M.

Andrew M.

Accounts Documents

Company filings

Filing category

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