Vanstones Cookers Limited in Dorchester, DT1 2BQ

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of Vanstones Cookers Limited, the company located at 30 Mellstock Avenue, in Dorchester. That would make 22 years Vanstones Cookers has existed in this business, as the company was created on 2002/08/08. The company's registration number is 04506899 and the zip code is DT1 2BQ. This enterprise's SIC code is 47190: Other retail sale in non-specialised stores. The business most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Tuesday 8th August 2023.

To this date, this particular business has only had an individual director: Reuben V. who has been overseeing it for 22 years.

Reuben V. 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	2013-12-31	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	2023-12-31
Currency
Net Worth	5 228	4 302	2 275	4 157

Balance Sheet
Current Assets	12 519	8 447	6 732	8 924	14 045	4 998	10 958	25 914	39 077	36 745	42 054
Net Assets Liabilities				4 157	10 470	2 581	6 013	19 149	29 920	28 550	31 610
Cash Bank In Hand	9 774	5 736	4 232
Debtors	245	211	216
Net Assets Liabilities Including Pension Asset Liability	5 228	4 302	2 275	4 157
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	88	70	55

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 226	4 300	2 273
Shareholder Funds	5 228	4 302	2 275	4 157

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-869	990	936	766	787	785	1 400	1 364
Creditors				4 172	2 857	1 757	4 533	6 335	9 217	7 622	9 812
Fixed Assets	88	70	55	45	36	29	23	18	453	362	290
Net Current Assets Liabilities	5 140	4 232	3 649	4 981	11 424	3 488	6 756	19 918	30 252	29 588	32 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			216	229	236	247	331	339	392	465	442
Total Assets Less Current Liabilities	5 228	4 302	3 704	5 026	11 460	3 517	6 779	19 936	30 705	29 950	32 974
Amount Specific Advance Or Credit Directors				-1 909	-660
Amount Specific Advance Or Credit Made In Period Directors				7 335	12 229
Amount Specific Advance Or Credit Repaid In Period Directors				-8 680	-10 980
Average Number Employees During Period							1	1	1	1	1
Creditors Due Within One Year	7 379	4 215	3 299	4 172
Number Shares Allotted		2	2
Par Value Share			1
Accruals Deferred Income			1 429	869
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	1 112	1 130
Tangible Fixed Assets Depreciation Charged In Period		18
Value Shares Allotted		2	2