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D J T Vans Limited CEREDIGION

Founded in 2015, D J T Vans, classified under reg no. 09533867 is an active company. Currently registered at Llwynderw Fach SA47 0QZ, Ceredigion the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has 2 directors, namely Alan T., Mary L.. Of them, Alan T., Mary L. have been with the company the longest, being appointed on 9 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

D J T Vans Limited Address / Contact

Office Address Llwynderw Fach
Office Address2 Llanarth
Town Ceredigion
Post code SA47 0QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09533867
Date of Incorporation Thu, 9th Apr 2015
Industry Sale of other motor vehicles
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (267 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Alan T.

Position: Director

Appointed: 09 April 2015

Mary L.

Position: Director

Appointed: 09 April 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Mary T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alan T. This PSC owns 25-50% shares and has 25-50% voting rights.

Mary T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Alan T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-10 273       
Balance Sheet
Cash Bank On Hand17 3198022 1643 7436 6741 0515723 464
Current Assets110 10092 334106 30981 42857 69973 86266 97170 018
Debtors8 96010 70013 14513 60812 02511 81119 99913 216
Net Assets Liabilities-10 273-53 011-101 236-103 768-139 577-147 835-164 765-198 247
Other Debtors760 4 475346191365933911
Property Plant Equipment4 4073 6822 9572 3611 7261 190685479
Total Inventories83 82180 83291 00064 07739 00061 00046 40053 338
Cash Bank In Hand17 319       
Stocks Inventory83 821       
Tangible Fixed Assets4 407       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-10 275       
Shareholder Funds-10 273       
Other
Accrued Liabilities8831 3301 4781 2131 2001 2771 3301 320
Accumulated Depreciation Impairment Property Plant Equipment4261 1511 8762 6053 3814 2655 1505 356
Additions Other Than Through Business Combinations Property Plant Equipment   133141348  
Average Number Employees During Period   11111
Bank Borrowings     22 083  
Creditors122 090144 307198 047166 497163 694176 914161 925201 884
Increase From Depreciation Charge For Year Property Plant Equipment 725725729776884885206
Net Current Assets Liabilities-14 68087 61493 85460 36822 39127 889-3 5253 158
Number Shares Issued Fully Paid22222222
Other Creditors96778110 11719 16234 10841 34067 80364 618
Other Inventories83 82180 83291 00064 07739 00061 00046 40053 338
Other Remaining Borrowings122 090144 307198 047166 497163 694154 831161 925201 884
Par Value Share11111111
Prepayments  320362359448400479
Property Plant Equipment Gross Cost4 8334 8334 8334 9665 1075 8355 8355 835
Taxation Social Security Payable 2 463      
Total Assets Less Current Liabilities-10 27391 29696 81162 72924 11729 079-2 8403 637
Total Borrowings122 090144 307198 047166 497163 694176 914161 925201 884
Trade Creditors Trade Payables840146860685 4391 363922
Trade Debtors Trade Receivables8 20010 7008 35012 90011 47510 99818 66611 826
Creditors Due Within One Year124 780       
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions4 833       
Tangible Fixed Assets Cost Or Valuation4 833       
Tangible Fixed Assets Depreciation426       
Tangible Fixed Assets Depreciation Charged In Period426       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 5th, October 2023 		Free Download (12 pages)

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