Van Tonder Limited in Carnoustie, DD7 6AN

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Van Tonder Limited, the company which is located at 1b, High Street, Carnoustie, Scotland, High Street, Carnoustie. This means it's been 9 years Van Tonder has prospered on the British market, as it was founded on Monday 10th August 2015. The firm registered no. is SC512717 and its zip code is DD7 6AN. The firm's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. Van Tonder Ltd filed its account information for the financial period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-08-09.

According to the data we have, the following company was built in August 2015 and has so far been supervised by four directors, and out of them two (Anthony F. and Stephen F.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 244

Balance Sheet
Cash Bank On Hand	5 887	5 544	9 798	3 918	17 516	39 612	23 431	19 596
Current Assets	15 101	14 097	16 798	11 848	20 016	41 612	29 153	25 318
Debtors	9 214	8 554	7 000	7 930	2 500	2 000	5 722	5 722
Net Assets Liabilities	5 244	4 063	1 865	-362	597	17 498	-840	-18 569
Other Debtors	6 000	8 553	6 000	6 930	1 500	1 000	4 722	4 722
Property Plant Equipment	6 613	6 544	5 236	9 230	9 042	12 852	10 281	15 240
Cash Bank In Hand	5 887
Intangible Fixed Assets	1 941
Tangible Fixed Assets	6 613

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 243
Shareholder Funds	5 244

Other Financial Data
Accrued Liabilities		2 100	3 642	2 542	3 822	3 045	4 208	6 436
Accumulated Amortisation Impairment Intangible Assets	110	315	520	725	930	1 135	1 340	1 545
Accumulated Depreciation Impairment Property Plant Equipment	699	2 170	3 478	5 690	7 563	9 881	12 452	15 234
Additions Other Than Through Business Combinations Property Plant Equipment		1 402		6 206	1 685	6 128		7 741
Amortisation Rate Used For Intangible Assets		10
Applicable Tax Rate		19	19
Average Number Employees During Period	10	12	10	8	10	11	11	7
Bank Borrowings Overdrafts	1 800
Corporation Tax Payable	2 079	796
Creditors	18 411	18 314	21 700	1 150	29 582	37 882	40 985	59 633
Current Tax For Period		796	150
Depreciation Rate Used For Property Plant Equipment		20
Dividend Per Share Final						10 000
Dividends Paid On Shares Final		5 000	2 000	500
Finance Lease Liabilities Present Value Total				1 150
Fixed Assets	8 554	8 280	6 767	10 556	10 163	13 768	10 992	15 746
Increase From Amortisation Charge For Year Intangible Assets		205	205	205	205	205	205	205
Increase From Depreciation Charge For Year Property Plant Equipment		1 471	1 308	2 212	1 873	2 318	2 571	2 782
Intangible Assets	1 941	1 736	1 531	1 326	1 121	916	711	506
Intangible Assets Gross Cost		2 051	2 051	2 051	2 051	2 051	2 051	2 051
Net Current Assets Liabilities	-3 310	-4 217	-4 902	-9 768	-9 566	3 730	-11 832	-34 315
Number Shares Issued Fully Paid			1	100	500
Other Creditors	13 184	9 392	9 970	9 722	10 919	20 999	23 234	41 255
Other Taxation Social Security Payable		6 310
Par Value Share	0			1	0
Prepayments		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss On Ordinary Activities Before Tax	12 322	4 615	-48
Property Plant Equipment Gross Cost	7 312	8 714	8 714	14 920	16 605	22 733	22 733	30 474
Taxation Social Security Payable		6 310	8 088	7 052	8 691	8 979	9 793	9 193
Tax Expense Credit Applicable Tax Rate		877	-9
Tax Increase Decrease From Effect Capital Allowances Depreciation		-81	159
Tax Tax Credit On Profit Or Loss On Ordinary Activities		796	150
Total Assets Less Current Liabilities	5 244	4 063	1 865	788	597
Total Borrowings				1 150	6 150	4 750	3 750	2 749
Trade Creditors Trade Payables	1 348	513				109
Accruals Deferred Income Within One Year	6 214
Administrative Expenses	52 470
Amortisation Intangible Assets Expense	110
Bank Borrowings	1 800
Corporation Tax Due Within One Year	2 079
Cost Sales	35 190
Creditors Due Within One Year	18 411
Depreciation Tangible Fixed Assets Expense	699
Gross Profit Loss	65 137
Intangible Fixed Assets Additions	2 051
Intangible Fixed Assets Aggregate Amortisation Impairment	110
Intangible Fixed Assets Amortisation Charged In Period	110
Intangible Fixed Assets Cost Or Valuation	2 051
Interest Payable Similar Charges	350
Loans From Directors Within One Year	6 970
Number Shares Allotted	100
Operating Profit Loss	12 667
Other Creditors Including Taxation Social Security Within One Year Subtotal	15 263
Other Interest Receivable Similar Income	5
Prepayments Accrued Income Current Asset	3 214
Profit Loss For Period	10 243
Share Capital Allotted Called Up Paid	-1
Standard Nominal Tax Rate	20
Tangible Fixed Assets Additions	7 312
Tangible Fixed Assets Cost Or Valuation	7 312
Tangible Fixed Assets Depreciation	699
Tangible Fixed Assets Depreciation Charged In Period	699
Tax On Profit Or Loss On Ordinary Activities	2 079
Total Dividend Payment	5 000
Trade Creditors Within One Year	1 348
Turnover Gross Operating Revenue	100 327
U K Current Corporation Tax	2 079
U K Current Corporation Tax On Income For Period	2 079

Company staff

Anthony F.

Role: Director

Appointed: 01 September 2019

Latest update: 6 February 2024

Stephen F.

Role: Director

Appointed: 01 September 2019

Latest update: 6 February 2024

People with significant control

Calum W.

Notified on 7 April 2016

Ceased on 1 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Van Tonder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Stephen F.

Kevin F.

Calum W.

People with significant control

Calum W.

Accounts Documents

Company filings

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