Vanlocker Limited in Carshalton, SM5 3AE

Websites

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www.vanlocker.com

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www.vanlocker.co.uk

Description

Data updated on: 01-11-2023

The exact day the company was started is 2009-07-08. Established under 06955804, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following location: 86 High Street, SM5 3AE Carshalton. This firm's declared SIC number is 45310 - Wholesale trade of motor vehicle parts and accessories. The most recent accounts cover the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/07/08.

The company has one director currently running this particular firm, namely Steve Y. who's been carrying out the director's tasks since 2009-07-08. What is more, the managing director's efforts are often supported by a secretary - Melanie Y., who was chosen by this specific firm in March 2019.

Executives who control the firm include: Steve Y. owns 1/2 or less of company shares. Melanie Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 770	1 646

Balance Sheet
Cash Bank On Hand										163 560	234 425	224 015
Current Assets	29 907	27 131	27 131	27 113	32 688	94 074	105 557	212 276	240 263	237 959	331 306	306 527
Debtors	2 632	4 214	4 214	4 196	5 912					8 956	19 910	11 735
Net Assets Liabilities					3 446	44 629	40 231	147 575	86 676	83 549	84 698	76 122
Other Debtors	11									1 196	1 200
Property Plant Equipment										26 275	35 229	26 422
Total Inventories										66 451	76 971	70 777
Cash Bank In Hand	12 175	7 417	7 417	7 417	10 276
Net Assets Liabilities Including Pension Asset Liability	1 770	1 646	983	965	3 446
Stocks Inventory	15 100	15 500	15 500	15 500	16 500
Tangible Fixed Assets	14 527	13 530	13 530	13 530	12 396
Trade Debtors	2 621	2 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 670	1 546	883	865	3 346
Shareholder Funds	1 770	1 646

Other Financial Data
Accrued Liabilities										1 850	1 850	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 850	1 850	1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment										30 897	42 639	51 446
Additions Other Than Through Business Combinations Property Plant Equipment											20 696
Amounts Owed To Group Undertakings Participating Interests										1	1	1
Average Number Employees During Period						4	4	4	4	4	3	3
Bank Borrowings										50 000	39 168	29 168
Bank Borrowings Overdrafts											8 333	8 333
Creditors					44 680	59 209	72 750	72 449	160 037	131 694	242 670	227 660
Fixed Assets					12 396	9 764	9 274	9 598	8 300	26 276	35 230	26 423
Increase From Depreciation Charge For Year Property Plant Equipment											11 742	8 807
Investments										1	1	1
Investments In Subsidiaries Measured Fair Value										1	1	1
Loans From Directors										101 480	169 208	155 001
Net Current Assets Liabilities	-9 852	-9 642	-9 642	-9 660	-8 950	34 865	32 807	139 827	80 226	109 123	88 636	78 867
Other Creditors										652	4 308	1 350
Prepayments Accrued Income										1 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 008
Property Plant Equipment Gross Cost										57 172	77 868	77 868
Taxation Social Security Payable										21 581	24 522	32 256
Total Assets Less Current Liabilities	4 675	3 888	3 888	3 870	3 446	47 479	42 081	149 425	88 526	135 399	123 866	105 290
Trade Creditors Trade Payables										6 130	34 448	28 719
Trade Debtors Trade Receivables										6 752	18 710	11 735
Advances Credits Directors				-7 425	3 043
Advances Credits Made In Period Directors					10 468
Director Remuneration	6 729	6 729
Administrative Expenses	30 902
Aggregate Dividends Paid In Financial Year	16 000
Capital Employed		983	983	965	3 446
Corporation Tax Due Within One Year	1 575
Cost Sales	33 088
Creditors Due Within One Year	39 759	36 773	36 773	36 773	41 638
Depreciation Impairment Reversal Tangible Fixed Assets	4 398	3 655
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 905	2 394
Gross Profit Loss	50 850	1 546
Interest Payable Similar Charges	532
Number Shares Allotted		100	100	100	100
Operating Profit Loss	19 948	1 546
Other Creditors Due Within One Year	28 182	32 799
Other Interest Receivable Similar Income	32
Other Taxation Social Security Within One Year	1 362
Par Value Share		1	1	1	1
Profit Loss For Period	15 527	1 546
Profit Loss On Ordinary Activities Before Tax	19 448	1 546
Provisions Charged Credited To Profit Loss Account During Period	2 346	2 394
Provisions For Liabilities Charges	2 905	2 394	2 905	2 905
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 099			2 999
Tangible Fixed Assets Cost Or Valuation	25 785	26 884		33 149	36 148
Tangible Fixed Assets Depreciation	11 258	14 913		19 619	23 752
Tangible Fixed Assets Depreciation Charged In Period		3 655			4 133
Tax On Profit Or Loss On Ordinary Activities	3 921
Trade Creditors Within One Year	8 640
Turnover Gross Operating Revenue	83 938	1 546
U K Current Corporation Tax	1 575
U K Deferred Tax	2 346

Company staff

Melanie Y.

Role: Secretary

Appointed: 01 March 2019

Latest update: 10 April 2024

Steve Y.

Role: Director

Appointed: 08 July 2009

Latest update: 10 April 2024

People with significant control

Steve Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie Y.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Vanlocker Limited

General information

Name:

Office Address:

Contact information

Websites

www.vanlocker.com

www.vanlocker.co.uk

Description

Financial data based on annual reports

Company staff

Melanie Y.

Steve Y.

People with significant control

Steve Y.

Melanie Y.

Accounts Documents

Company filings

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