City - Vans started in year 2014 as Private Limited Company with registration number 09205875. The City - Vans company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leigh On Sea at Turnpike House. Postal code: SS9 2UA.
The company has one director. Samuel H., appointed on 27 November 2019. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Danielle R., Samuel H. and others listed below. There were no ex secretaries.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 09205875 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 27 November 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Samuel H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Alexander H. This PSC owns 25-50% shares.
Samuel H.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% shares |
Alexander H.
| Notified on | 5 September 2016 |
| Ceased on | 27 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 5 490 | 16 351 | 16 321 | 54 895 | 215 076 | 70 132 | 33 632 | |
| Current Assets | 100 | 48 318 | 62 688 | 96 785 | 87 522 | 261 738 | 196 360 | 214 780 | |
| Debtors | 32 327 | 46 337 | 80 464 | 32 627 | 46 662 | 126 228 | 118 668 | ||
| Other Debtors | 90 000 | 75 000 | |||||||
| Total Inventories | 10 501 | 62 480 | |||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 950 | 1 000 | 1 050 | 1 100 | 1 200 | 1 240 | ||
| Average Number Employees During Period | 1 | ||||||||
| Corporation Tax Payable | 350 | 6 730 | 9 275 | 17 219 | 16 535 | 18 184 | 10 856 | ||
| Creditors | 46 774 | 56 439 | 96 472 | 83 311 | 257 502 | 194 563 | 213 864 | ||
| Dividends Paid | 23 985 | 45 480 | 69 510 | 70 466 | 79 960 | 39 781 | |||
| Loans From Directors | 1 | 444 | 4 300 | ||||||
| Net Current Assets Liabilities | 100 | 1 544 | 6 249 | 313 | 4 211 | 4 236 | 1 797 | 916 | |
| Profit Loss | 28 690 | 39 542 | 73 407 | 70 491 | 77 520 | 38 900 | |||
| Recoverable Value-added Tax | 4 689 | ||||||||
| Total Assets Less Current Liabilities | 100 | 1 544 | 6 249 | 313 | 4 211 | 4 236 | 1 797 | 916 | |
| Trade Creditors Trade Payables | 39 937 | 39 636 | 73 219 | 56 100 | 217 388 | 157 954 | 194 520 | ||
| Trade Debtors Trade Receivables | 32 327 | 46 337 | 80 464 | 32 627 | 46 662 | 36 228 | 38 979 | ||
| Value-added Tax Payable | 5 586 | 8 679 | 8 678 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 2nd, May 2024 |
accounts | Free Download (7 pages) |
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