Founded in 2016, Alston Van Conversions, classified under reg no. 09946069 is an active company. Currently registered at Bolton Hall Cottage BD2 1QQ, Bradford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Yvette A., appointed on 12 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bolton Hall Cottage |
Office Address2 | Cheltenham Road |
Town | Bradford |
Post code | BD2 1QQ |
Country of origin | United Kingdom |
Registration Number | 09946069 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Yvette A. The abovementioned PSC and has 75,01-100% shares.
Yvette A.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 995 | 2 916 | 2 614 | 3 308 | 868 | 866 | 634 |
Current Assets | 6 051 | 2 916 | 7 139 | 7 234 | 22 888 | 12 669 | 13 487 |
Debtors | 57 | 4 525 | 3 926 | 22 020 | 11 803 | 12 853 | |
Net Assets Liabilities | -22 765 | 278 | 22 | 32 | 13 | 72 | 520 |
Other Debtors | 57 | 3 402 | 3 926 | 22 020 | 9 419 | 12 853 | |
Property Plant Equipment | 585 | 468 | 375 | 300 | 240 | 192 | 153 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 263 | 357 | 432 | 492 | 540 | 579 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 209 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 29 402 | 3 106 | 7 492 | 7 502 | 23 115 | 5 600 | 3 568 |
Depreciation Expense Property Plant Equipment | 94 | 75 | |||||
Disposals Property Plant Equipment | 14 477 | ||||||
Dividend Per Share Interim | 1 500 | 32 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 117 | 93 | 75 | 60 | 48 | 39 |
Net Current Assets Liabilities | -23 350 | -190 | -353 | -268 | -227 | 5 480 | 3 935 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 29 401 | 2 799 | 7 492 | 7 502 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 732 | 732 | 732 | 732 | 732 | 732 | 732 |
Taxation Social Security Payable | 307 | 7 492 | 7 502 | 13 115 | 4 600 | 7 152 | |
Total Assets Less Current Liabilities | -22 765 | 13 | 5 672 | 4 088 | |||
Total Borrowings | 10 000 | 5 600 | 3 568 | ||||
Trade Debtors Trade Receivables | 1 123 | 2 384 | |||||
Advances Credits Directors | 29 402 | ||||||
Amount Specific Advance Or Credit Directors | -29 402 | -2 800 | 3 402 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 113 | 34 374 | 55 049 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -53 515 | -7 773 | -48 847 | ||||
Director Remuneration | 8 749 | 8 064 | 8 064 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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