Vans And Associates Limited in Southall, UB2 5XJ

Description

Data updated on: 01-11-2023

The company operates as Vans And Associates Limited. The firm was started nineteen years ago and was registered with 05339313 as the registration number. The office of the firm is located in Southall. You can contact them at Units Scf 1+2 Western International Market, Hayes Road. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Its most recent annual accounts describe the period up to 2023/01/31 and the latest annual confirmation statement was submitted on 2023/01/21.

The company has 1 managing director presently controlling this specific business, specifically Richard V. who has been doing the director's assignments since 2005-01-21. Another limited company has been appointed as one of the secretaries of this company: Ita Secretaries Limited.

Richard V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 626	68 050	41 433	90 513	81 014	101 772

Balance Sheet
Cash Bank In Hand	92 594	87 854	20 875	110 686	97 760	111 008
Cash Bank On Hand						111 008	71 676	132 832	104 108	62 129	116 200	94 008	90 680
Current Assets	100 993	87 854	51 625	122 705	97 760	134 008	71 676				116 200	102 391	90 680
Debtors	8 399	0		2 769								8 383
Other Debtors												8 383
Stocks Inventory			30 750	9 250		23 000
Tangible Fixed Assets	1 306	653
Total Inventories						23 000
Net Assets Liabilities Including Pension Asset Liability	78 626	68 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	78 624	68 048	41 431	90 511	81 012	101 770
Shareholder Funds	78 626	68 050	41 433	90 513	81 014	101 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 959	1 959	1 959	1 959	1 959	1 959	1 959
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 236	5 118	34 043	33 917	9 296	36 218	17 380	22 033
Creditors Due Within One Year		20 457	10 192	32 192	16 746	32 236
Net Current Assets Liabilities	77 320	67 397	41 433	90 513	81 014	101 772	66 558	98 789	70 191	52 833	79 982	85 011	68 647
Number Shares Allotted			2	2	2	2
Other Creditors						31	31	31	31	31	31	31	31
Other Taxation Social Security Payable						32 205	5 087	34 012	33 886	9 265	36 187	17 349	22 002
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 959	1 959	1 959	1 959	1 959	1 959	1 959
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 959	1 959	1 959	1 959	1 959
Tangible Fixed Assets Depreciation	653	1 306	1 959	1 959	1 959
Tangible Fixed Assets Depreciation Charged In Period			653
Total Assets Less Current Liabilities	78 626	68 050	41 433	90 513	81 014	101 772	66 558	98 789	70 191	52 833	79 982	85 011	68 647
Creditors Due Within One Year Total Current Liabilities	23 673	20 457
Fixed Assets	1 306	653
Tangible Fixed Assets Depreciation Charge For Period		653

Company staff

Ita Secretaries Limited

Role: Corporate Secretary

Appointed: 21 January 2005

Address: South Core, Western International Market, Hayes Road, Southall, Middlesex, UB2 5XJ, United Kingdom

Latest update: 27 January 2024

Richard V.

Role: Director

Appointed: 21 January 2005

Latest update: 27 January 2024

People with significant control

Richard V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 October 2013

Vans And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ita Secretaries Limited

Richard V.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Richard V.

Accounts Documents

Company filings

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