Vans Express Limited in Sittingbourne, ME10 5BH

Website

Zoom

www.vansexpress.co.uk

Description

Data updated on: 01-11-2023

Vans Express Limited with reg. no. 08289232 has been on the market for 12 years. This particular Private Limited Company is officially located at 12 Conqueror Court, in Sittingbourne and its post code is ME10 5BH. The enterprise's declared SIC number is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. 31st July 2022 is the last time when company accounts were filed.

Right now, this company is governed by a single director: Andrew C., who was formally appointed 12 years ago. That company had been governed by Georgina C. till five years ago.

Andrew C. is the individual who controls 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	2013-11-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	126	1 423

Balance Sheet
Cash Bank In Hand	100	100	7 566	527
Cash Bank On Hand				527	3 499	3 481	3 590	2 315	2 432	2 824
Current Assets		100	19 433	20 399	27 208	24 735	22 849	10 063	66 251	77 613
Debtors			11 867	19 872	23 709	21 254	19 259	7 748	63 819	74 789
Net Assets Liabilities					1 178	1 415	1 389	1 235	3 256	3 716
Other Debtors				19 872	23 437	21 254	19 259	7 748	63 819	74 789
Property Plant Equipment				552	325	591	231	7	498	834
Tangible Fixed Assets			82	552
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			-993	305
Shareholder Funds	100	100	126	1 423

Other Financial Data
Amount Specific Advance Or Credit Directors				18 842			11 897	521	45 521	55 742
Amount Specific Advance Or Credit Made In Period Directors				18 842				4 355	90 177	88 038
Amount Specific Advance Or Credit Repaid In Period Directors					18 842			16 773	44 135	77 817
Accumulated Depreciation Impairment Property Plant Equipment				138	365	778	1 138	795	642	1 111
Average Number Employees During Period					2	2	2		1	1
Bank Borrowings Overdrafts				1 381		3 095	1 945	678	47 736	42 315
Creditors				19 528	26 355	3 095	1 945	678	47 736	42 315
Creditors Due Within One Year			19 390	19 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 800	6 600	6 600	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment					227	413	360	224	248	469
Net Current Assets Liabilities		100	43	871	853	4 031	3 147	1 907	50 589	45 355
Number Shares Allotted			100	100
Other Creditors				1 960	11 811	6 440	6 380	2 821	2 102	3 183
Other Taxation Social Security Payable				15 618	14 196	10 852	5 749	539	10 618	20 923
Par Value Share			1	1
Property Plant Equipment Gross Cost				690	690	1 369	1 369	802	1 140	1 945
Provisions For Liabilities Balance Sheet Subtotal						112	44	1	95	158
Share Capital Allotted Called Up Paid		100	100	100
Share Premium Account			1 018	1 018
Tangible Fixed Assets Additions			123	567
Tangible Fixed Assets Cost Or Valuation			123	690
Tangible Fixed Assets Depreciation			41	138
Tangible Fixed Assets Depreciation Charged In Period			41	97
Total Additions Including From Business Combinations Property Plant Equipment						679			743	805
Total Assets Less Current Liabilities		100	125	1 423	1 178	4 622	3 378	1 914	51 087	46 189
Trade Creditors Trade Payables				569	348	180	6 289	3 529		2 686
Trade Debtors Trade Receivables					272
Advances Credits Directors			5 665	18 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment								567	401
Disposals Property Plant Equipment								567	405

Company staff

Andrew C.

Role: Director

Appointed: 12 November 2012

Latest update: 23 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Georgina C.

Notified on 6 April 2016

Ceased on 11 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Vans Express Limited

General information

Name:

Office Address:

Contact information

Website

www.vansexpress.co.uk

Description

Financial data based on annual reports

Company staff

Andrew C.

Georgina C.

Georgina C.

People with significant control

Andrew C.

Georgina C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Vans Express Limited

General information

Name:

Office Address:

Contact information

Website

www.vansexpress.co.uk

Description

Financial data based on annual reports

Company staff

Andrew C.

Georgina C.

Georgina C.

People with significant control

Andrew C.

Georgina C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015