Vansforsale Limited in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

This particular business is located in Leicester under the ID 05404928. This firm was established in the year 2005. The office of the firm is situated at 46 Woodgate . The postal code is LE3 5GF. Vansforsale Limited was listed fifteen years from now as Vansforsale. This company's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. 2022-03-31 is the last time when company accounts were filed.

For nineteen years, the following firm has only been supervised by one managing director: Stefan P. who has been guiding it since 2005-03-29. In addition, the director's duties are constantly assisted with by a secretary - Julie P., who was chosen by this firm nineteen years ago.

Stefan P. 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.

Previous company's names
Vansforsale Limited 2009-05-27
Vansforsale 2005-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 439	12 103	287	213	6 373	9 288

Balance Sheet
Cash Bank On Hand						854	20						11 948
Current Assets	89 210	134 269	119 936	122 002	209 975	270 428	177 635	153 195	190 778	262 081	398 451	531 827	405 022
Debtors	11 416	17 171	10 585	2 858	21 106	29 425	36 921			27 289	105 600	3 478	9 200
Net Assets Liabilities						9 288	12 447	11 334	7 733	8 135	56 464	80 278	86 485
Property Plant Equipment						16 030	13 925			12 737	11 310	9 292	9 051
Total Inventories						240 149	140 694			234 792	292 851	528 349	383 874
Cash Bank In Hand	1 406	1 200	517	8 748	147	854
Net Assets Liabilities Including Pension Asset Liability	11 439	12 103	287	213	6 373	9 288
Stocks Inventory	76 388	115 898	108 834	110 396	188 722	240 149
Tangible Fixed Assets	882	1 250	2 401	2 208	20 545	16 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 438	12 102	286	212	6 372	9 287
Shareholder Funds	11 439	12 103	287	213	6 373	9 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 267	19 910			36 444	40 214	21 649	24 666
Average Number Employees During Period									4	6	6	8	5
Creditors						277 170	179 113	162 210	199 556	266 683	269 964	392 374	282 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 663
Disposals Property Plant Equipment												25 000
Fixed Assets	882	1 250	2 401	2 208	20 545	16 030	13 925	20 349	16 511	12 737	11 310	9 292	9 051
Increase From Depreciation Charge For Year Property Plant Equipment							4 643				3 770	3 098	3 017
Net Current Assets Liabilities	10 557	10 853	-2 114	-1 995	-14 172	-6 742	1 478	9 015	8 778	4 602	128 487	139 453	122 799
Property Plant Equipment Gross Cost						31 297	33 835			49 181	51 524	30 941	33 717
Total Additions Including From Business Combinations Property Plant Equipment							2 538				2 343	4 417	2 776
Total Assets Less Current Liabilities	11 439	12 103	287	213	6 373	9 288	12 447	11 334	7 733	8 135	139 797	148 745	131 850
Creditors Due Within One Year Total Current Liabilities	78 653	123 416
Tangible Fixed Assets Additions		1 617	1 951	743	25 249	829
Tangible Fixed Assets Cost Or Valuation	1 732	3 349	5 300	5 219	30 468	31 297
Tangible Fixed Assets Depreciation	850	2 099	2 899	3 011	9 923	15 267
Tangible Fixed Assets Depreciation Charge For Period		1 249
Creditors Due Within One Year		123 416	122 050	123 997	224 147	277 170
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			800	736	6 912	5 344
Tangible Fixed Assets Disposals				200
Amount Specific Advance Or Credit Directors					3 809	1 251

Company staff

Julie P.

Role: Secretary

Appointed: 29 March 2005

Latest update: 5 January 2024

Stefan P.

Role: Director

Appointed: 29 March 2005

Latest update: 5 January 2024

People with significant control

Stefan P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vansforsale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Stefan P.

People with significant control

Stefan P.

Accounts Documents

Company filings

Filing category

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