Van Value Limited in Port Talbot, SA12 8LA

Description

Data updated on: 01-11-2023

Van Value Limited has existed in the UK for at least 22 years. Registered with number 04516797 in 2002, it have office at Baglan Service Station 38 Swan Road, Port Talbot SA12 8LA. This enterprise's principal business activity number is 45190 which stands for Sale of other motor vehicles. 2022-09-30 is the last time when the company accounts were filed.

As suggested by the following company's register, since 2002 there have been two directors: Mark T. and Geoffrey T..

Geoffrey T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	641	71 961
Current Assets	361 258	567 440
Debtors	72 913	98 250
Net Assets Liabilities	-1 901 898	-1 942 621
Other Debtors	68 301	70 990
Property Plant Equipment	19 687	19 955
Total Inventories	287 704	397 229

Other Financial Data
Accrued Liabilities Deferred Income	1 665	11 000
Accumulated Depreciation Impairment Property Plant Equipment	117 642	125 829
Amounts Owed To Group Undertakings	1 000 000	1 000 000
Average Number Employees During Period	10	10
Bank Borrowings Overdrafts	2 858
Creditors	1 000 000	1 000 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 187
Net Current Assets Liabilities	-921 585	-962 576
Number Shares Issued Fully Paid		1
Other Creditors	46 651	418
Other Taxation Social Security Payable	5 591	2 541
Par Value Share		1
Prepayments Accrued Income	4 243	3 790
Property Plant Equipment Gross Cost	137 329	145 784
Total Additions Including From Business Combinations Property Plant Equipment		8 455
Total Assets Less Current Liabilities	-901 898	-942 621
Trade Creditors Trade Payables	12 417	15 003
Trade Debtors Trade Receivables	369	23 470