Custom Van Styling started in year 2014 as Private Limited Company with registration number 08915067. The Custom Van Styling company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portishead at 92 Nore Road. Postal code: BS20 8DX.
The company has one director. Gareth J., appointed on 5 March 2019. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
Office Address | 92 Nore Road |
Town | Portishead |
Post code | BS20 8DX |
Country of origin | United Kingdom |
Registration Number | 08915067 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 24th February |
Company age | 10 years old |
Account next due date | Fri, 24th Nov 2023 (198 days after) |
Account last made up date | Fri, 25th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Gareth J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Douglas C. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gareth J.
Notified on | 14 March 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Douglas C.
Notified on | 6 April 2016 |
Ceased on | 5 March 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-26 | 2020-02-26 | 2021-02-25 | 2022-02-25 | 2023-02-23 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 1 | |||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 679 | 1 444 | 252 | ||
Current Assets | 1 | 5 982 | 1 251 | 3 929 | 5 037 | 1 160 | |||
Debtors | 981 | 2 000 | 1 093 | 908 | |||||
Net Assets Liabilities | 1 | 296 | 1 056 | -1 917 | 528 | 609 | |||
Property Plant Equipment | 13 125 | 12 844 | 9 633 | 8 670 | |||||
Total Inventories | 5 000 | 1 250 | 1 250 | 2 500 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 2 156 | 5 367 | 6 330 | 8 498 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 000 | 10 000 | 10 530 | 10 000 | 7 053 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 281 | 3 211 | 963 | 2 168 | ||||
Net Current Assets Liabilities | 1 | 2 171 | -1 788 | -1 020 | 1 858 | -5 893 | |||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 15 000 | 10 000 | 10 530 | 10 000 | 4 337 | ||||
Other Taxation Social Security Payable | 250 | 801 | 1 659 | 2 690 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 15 296 | 11 056 | 8 613 | 10 528 | 609 |
Trade Creditors Trade Payables | 1 200 | 2 400 | 3 599 | 25 | 26 | ||||
Trade Debtors Trade Receivables | 981 | 2 000 | 1 093 | 908 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-02-24 to 2023-02-23 filed on: 24th, November 2023 |
accounts | Free Download (1 page) |
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