Vanfest Ltd T/a Busfest Ltd in Steventon, OX13 6SA

Description

Data updated on: 01-11-2023

Vanfest Ltd T/a Busfest Ltd with reg. no. 05039764 has been on the market for 20 years. This Private Limited Company can be found at Wessington House, 2 Milton Lane, Steventon and their postal code is OX13 6SA. The firm known today as Vanfest Ltd T/a Busfest Ltd, was previously known under the name of Vanfest. The transformation has taken place in 2012-02-02. This enterprise's SIC code is 90040 meaning Operation of arts facilities. December 31, 2022 is the last time account status updates were reported.

There seems to be a team of two directors supervising the limited company at the current moment, namely Robert W. and Simon H. who have been performing the directors obligations since 2005-07-01.

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

Previous company's names
Vanfest Ltd T/a Busfest Ltd 2012-02-02
Vanfest Limited 2004-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 475	40 910	49 569

Balance Sheet
Cash Bank In Hand	2 666	4 105	24 792
Cash Bank On Hand			24 792	10 113	17 076	3 511	3 611	78 734	29 992	40 715
Current Assets	18 330	22 978	42 656	24 009	23 114	24 616	17 504	115 591	43 257	46 163
Debtors	13 624	17 990	16 937	11 451	4 180	19 196	10 551	33 515	9 083	4 948
Net Assets Liabilities			49 569	14 345	13 567	21 133	18 845	-30 865	11 002	39 198
Property Plant Equipment			19 015	60 402	52 792	43 400	39 308	31 640	29 054	28 823
Stocks Inventory	2 040	883	927
Tangible Fixed Assets	27 636	22 218	19 015
Total Inventories			927	2 445	1 858	1 909	3 342	3 342	4 182	500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 473	40 908	49 567
Shareholder Funds	11 475	40 910	49 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			77 531	93 900	108 156	119 521	129 236	136 904	143 595	149 854
Average Number Employees During Period				1		1	1	1	1	1
Creditors			12 102	24 731	3 668	46 883	37 967	45 000	34 167	24 167
Creditors Due Within One Year	34 491	4 286	12 102
Dividends Paid				5 000
Increase Decrease In Property Plant Equipment				55 456
Increase From Depreciation Charge For Year Property Plant Equipment				18 026	14 256	11 365	9 715	7 668	6 691	6 259
Net Current Assets Liabilities	-16 161	18 692	30 554	-21 326	-35 557	-22 267	-20 463	-17 505	16 115	34 542
Nominal Value Allotted Share Capital				2	2	2		2	2	2
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				-30 224
Property Plant Equipment Gross Cost			96 546	155 959	160 948	162 921	168 544	168 544	172 649	178 677
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 276
Tangible Fixed Assets Cost Or Valuation	95 270	95 270	96 546
Tangible Fixed Assets Depreciation	67 634	73 052	77 531
Tangible Fixed Assets Depreciation Charged In Period		5 418	4 479
Total Additions Including From Business Combinations Property Plant Equipment				59 413	11 616	1 973	5 623		4 105	6 028
Total Assets Less Current Liabilities	11 475	40 910	49 569	34 105	17 235	21 133	18 845	14 135	45 169	63 365
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts								5 000

Company staff

Robert W.

Role: Secretary

Appointed: 01 July 2005

Latest update: 19 March 2024

Robert W.

Role: Director

Appointed: 01 July 2005

Latest update: 19 March 2024

Simon H.

Role: Director

Appointed: 10 February 2004

Latest update: 19 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 10 February 2004

Resigned: 10 February 2004

Latest update: 19 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 10 February 2004

Resigned: 10 February 2004

Latest update: 19 March 2024

Sally V.

Role: Secretary

Appointed: 10 February 2004

Resigned: 01 July 2005

Latest update: 19 March 2024

People with significant control

Simon H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vanfest Ltd T/a Busfest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

Simon H.

Ashburton Registrars Limited

Ar Nominees Limited

Sally V.

People with significant control

Simon H.

Accounts Documents

Company filings

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