Vancare Ltd in Leeds, LS28 6QW

Description

Data updated on: 01-11-2023

Vancare came into being in 2001 as a company enlisted under no 04330856, located at LS28 6QW Leeds at Grange Field Industrial Estate. It has been in business for twenty three years and its current status is active. It has a history in name changing. Up till now this company had two different company names. Until 2008 this company was run under the name of Keith Guthrie and up to that point its official company name was Bmw-care. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the accounts were reported.

The trademark of Vancare is "VANCARE LTD". It was applied for in July, 2014 and it was published in the journal number 2014-040.

Considering this specific company's number of employees, it was necessary to appoint additional directors: Ryan C. and Keith G. who have been working as a team for 16 years to fulfil their statutory duties for the following firm.

Previous company's names
Vancare Ltd 2008-12-02
Keith Guthrie Limited 2002-11-26
Bmw-care Limited 2001-11-29

Trade marks

Trademark UK00003066467

Trademark UK00003066467

Trademark image:	-
Trademark name:	VANCARE LTD
Status:	Application Published
Filing date:	2014-07-30
Owner name:	VANCARE LTD
Owner address:	VANCARE HOUSE, GRANGEFIELD IND EST, RICHARDSHAW ROAD, PUDSEY, LEEDS, United Kingdom, LS28 6QW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 475	247 973	233 806	287 164	296 798	278 766

Balance Sheet
Cash Bank In Hand	116 461	177 210	111 061	147 034	196 157	183 726
Cash Bank On Hand						183 726	306 218	278 629	223 520	398 589
Current Assets	208 559	304 545	293 909	373 534	386 254	383 394	501 366	497 170	404 518	664 250
Debtors	86 735	118 252	166 775	207 567	142 668	146 792	165 044	134 416	143 333	229 386
Net Assets Liabilities						278 766	396 973	371 657	298 584	470 314
Net Assets Liabilities Including Pension Asset Liability	127 475	247 973	233 806	287 164	296 798	278 766
Other Debtors						7 134	7 134	16 601	7 134	7 134
Property Plant Equipment						118 691	111 744	95 252	82 686	93 008
Stocks Inventory	5 363	9 083	16 073	18 933	47 429	52 876
Tangible Fixed Assets	60 923	138 449	132 644	151 904	131 465	118 691
Total Inventories						52 876	30 104	84 125	37 665	36 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	127 375	247 873	233 706	287 064	296 698	278 666
Shareholder Funds	127 475	247 973	233 806	287 164	296 798	278 766

Other Financial Data
Advances Credits Directors										20 038
Accrued Liabilities						2 730	2 820	2 520	2 645	4 431
Accumulated Depreciation Impairment Property Plant Equipment						141 580	163 103	185 995	205 561	218 694
Average Number Employees During Period							9	10	11	14
Capital Reserves				287 164	296 798
Corporation Tax Payable						9 691	38 842	25 550	16 019	47 767
Creditors						1 499	254 912	263 792	233 950	330 251
Creditors Due After One Year			46 322	30 472	14 625	1 499
Creditors Due Within One Year		195 021	122 984	178 589	180 756	198 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 479			7 036
Disposals Property Plant Equipment							5 667			10 195
Finance Lease Liabilities Present Value Total						1 499	1 509
Fixed Assets	60 923	138 449		151 904	131 465	118 691	171 750	155 258	142 692	153 014
Increase From Depreciation Charge For Year Property Plant Equipment							24 002	22 892	19 566	20 169
Investments Fixed Assets							60 006	60 006	60 006	60 006
Investments In Group Undertakings							60 006	60 006	60 006	60 006
Net Assets Liability Excluding Pension Asset Liability				287 164	296 798
Net Current Assets Liabilities	86 552	109 524	170 925	194 945	205 498	185 312	246 454	233 378	170 568	333 999
Number Shares Allotted			100	100		100
Other Taxation Social Security Payable						4 619	2 483	2 526	3 560	12 990
Par Value Share			1	1		1
Prepayments						433	1 114	14 293	15 190	102
Property Plant Equipment Gross Cost						260 271	274 847	281 247	288 247	311 702
Provisions For Liabilities Balance Sheet Subtotal						23 738	21 231	16 979	14 676	16 699
Provisions For Liabilities Charges		22 741	23 441	29 213	25 540	23 738
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		105 565	34 624	63 305		18 020
Tangible Fixed Assets Cost Or Valuation	85 657	191 222	204 126	242 039	251 634	260 271
Tangible Fixed Assets Depreciation	24 734	52 773	71 482	90 135	120 169	141 580
Tangible Fixed Assets Depreciation Charged In Period			29 648	38 019		26 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 939	19 366		4 664
Tangible Fixed Assets Disposals			21 720	25 392		9 383
Total Additions Including From Business Combinations Property Plant Equipment							20 243	6 400	7 000	33 650
Total Assets Less Current Liabilities	147 475	247 973	303 569	346 849	336 963	304 003	418 204	388 636	313 260	487 013
Trade Creditors Trade Payables						79 675	92 518	84 123	61 971	88 264
Trade Debtors Trade Receivables						139 225	156 850	103 522	121 009	222 150
Creditors Due After One Year Total Noncurrent Liabilities	20 000	0
Creditors Due Within One Year Total Current Liabilities	122 007	195 021
Tangible Fixed Assets Depreciation Charge For Period		28 039