Vanpimps Ltd in Leicester, LE12 7RZ

Description

Data updated on: 01-11-2023

Vanpimps is a firm located at LE12 7RZ Leicester at Unit 1 Manor Drive. This company has been registered in year 2014 and is registered under reg. no. 08865975. This company has been operating on the British market for 10 years now and company status at the time is active. The company's declared SIC number is 45320 meaning Retail trade of motor vehicle parts and accessories. 2022-12-31 is the last time the accounts were reported.

There's a number of two directors controlling this particular firm at the current moment, namely Dillon B. and Simon J. who have been performing the directors responsibilities since 2014. In order to support the directors in their duties, this particular firm has been using the skills of Charlotte J. as a secretary since April 2019.

Executives with significant control over the firm are: Kerry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dillon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	58 075	126 884

Balance Sheet
Cash Bank In Hand	15 980	20 645
Cash Bank On Hand		20 645	11 219	17 090	41 431	27 257	57 304	199 039	705 599
Current Assets	125 057	181 886	413 357	337 578	441 549	499 705	661 708	1 123 578	1 651 224
Debtors	6 208	4 756	9 138	12 352	14 965	9 016	123 020	44 377	66 592
Net Assets Liabilities		126 884	599 972	803 158	914 187	1 107 075	1 016 572	1 146 959	920 198
Net Assets Liabilities Including Pension Asset Liability	58 075	126 884
Other Debtors		4 560	9 138	12 352	14 965	9 016	123 020	33 681	55 627
Property Plant Equipment		27 083	112 676	101 422	72 046	115 458	251 072	246 035	267 550
Stocks Inventory	102 869	156 485
Tangible Fixed Assets	3 086	27 083
Total Inventories		156 485	393 000	308 136	385 153	463 432	481 384	880 162	879 033

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	58 073	126 882
Shareholder Funds	58 075	126 884

Other Financial Data
Amount Specific Advance Or Credit Directors						330	111 736
Amount Specific Advance Or Credit Made In Period Directors						2 520	113 489
Amount Specific Advance Or Credit Repaid In Period Directors						2 190	2 083	111 736
Accounting Period Subsidiary		2 015
Accumulated Depreciation Impairment Property Plant Equipment		7 052	28 409	49 492	62 938	56 930	93 710	160 337	197 224
Amounts Owed To Group Undertakings		2 971	10 705	25 841	68 562	73 039	22 382	1 961
Average Number Employees During Period			15	18	16	20	23	27	27
Bank Borrowings Overdrafts			22 486	35 895	1 894				124 136
Creditors		750 004	416 478	178 571	18 738	51 121	147 122	98 042	47 113
Creditors Due After One Year		750 004
Creditors Due Within One Year	69 451	426 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 580	10 827	36 460			34 137
Disposals Property Plant Equipment			11 316	11 008	17 963	68 073			59 049
Finance Lease Liabilities Present Value Total			26 470	16 035	2 033	51 121	147 122	98 042	47 113
Fixed Assets	3 086	1 127 083	1 212 676	1 201 422	1 062 046	1 105 458	1 043 072	840 035	663 550
Increase From Depreciation Charge For Year Property Plant Equipment			21 357	26 663	24 273	30 452	36 780	66 627	71 024
Investments Fixed Assets		1 100 000	1 100 000	1 100 000	990 000	990 000	792 000	594 000	396 000
Investments In Group Undertakings		1 100 000	1 100 000	1 100 000	990 000	990 000	792 000	594 000	396 000
Net Assets Liabilities Subsidiaries		-228 772	-11 674	-11 672	-3 803	-5 780
Net Current Assets Liabilities	55 606	-244 778	-175 065	-200 423	-115 432	74 675	167 770	451 713	354 597
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	20	20	20
Other Creditors		750 004	390 008	162 536	16 705	96 275	73 441	22 763	380 997
Other Taxation Social Security Payable		34 662	136 720	126 825	122 707	169 721	240 500	387 413	319 915
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary			100	100	100	100
Profit Loss Subsidiaries		235 465	7 902	-7 869	1 977	4 092
Property Plant Equipment Gross Cost		34 135	141 085	150 914	134 984	172 388	344 782	406 372	464 774
Provisions For Liabilities Balance Sheet Subtotal		5 417	21 161	19 270	13 689	21 937	47 148	46 747	50 836
Provisions For Liabilities Charges	617	5 417
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		30 222
Tangible Fixed Assets Cost Or Valuation	3 913	34 135
Tangible Fixed Assets Depreciation	827	7 052
Tangible Fixed Assets Depreciation Charged In Period		6 225
Total Additions Including From Business Combinations Property Plant Equipment			118 266	20 837	2 033	105 477	172 394	61 590	117 451
Total Assets Less Current Liabilities	58 692	882 305	1 037 611	1 000 999	946 614	1 180 133	1 210 842	1 291 748	1 018 147
Trade Creditors Trade Payables		13 770	5 672	35 296	74 097	50 126	101 345	210 648	354 976
Trade Debtors Trade Receivables		196						10 696	10 965

Company staff

Charlotte J.

Role: Secretary

Appointed: 01 April 2019

Latest update: 26 November 2023

Dillon B.

Role: Director

Appointed: 24 February 2014

Latest update: 26 November 2023

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 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

Vanpimps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Dillon B.

Simon J.

People with significant control

Kerry B.

Charlotte J.

Dillon B.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Vanpimps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Dillon B.

Simon J.

People with significant control

Kerry B.

Charlotte J.

Dillon B.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015