Just Vans started in year 2011 as Private Limited Company with registration number 07574796. The Just Vans company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wigan at 258 Manchester Road. Postal code: WN2 2ED.
The firm has 2 directors, namely Gordon N., Justin N.. Of them, Gordon N., Justin N. have been with the company the longest, being appointed on 23 March 2011. As of 23 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 258 Manchester Road |
Office Address2 | Ince |
Town | Wigan |
Post code | WN2 2ED |
Country of origin | United Kingdom |
Registration Number | 07574796 |
Date of Incorporation | Wed, 23rd Mar 2011 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Justin N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gordon N. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 53 112 | 39 498 | 34 494 | 7 716 | 784 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 109 997 | 181 135 | 145 600 | |||||||
Current Assets | 189 893 | 131 589 | 130 829 | 133 289 | 112 998 | 178 513 | 165 498 | 341 493 | 396 274 | 350 462 |
Debtors | 16 041 | 7 146 | 11 300 | |||||||
Net Assets Liabilities | 784 | 25 769 | 57 823 | 111 278 | 204 033 | 260 204 | ||||
Property Plant Equipment | 28 544 | 7 827 | 4 321 | |||||||
Total Inventories | 215 455 | 207 993 | 193 562 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 112 | 39 498 | 34 494 | 7 716 | 784 | |||||
Reserves/Capital | ||||||||||
Shareholder Funds | 53 112 | 39 498 | 34 494 | 7 716 | 784 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 648 | 27 865 | 5 440 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | |||||||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | |||||
Bank Borrowings | 36 667 | 26 667 | ||||||||
Bank Overdrafts | 50 000 | 10 000 | 10 725 | |||||||
Creditors | 131 193 | 160 372 | 133 618 | 256 838 | 161 480 | 65 991 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 592 | 1 284 | ||||||||
Net Current Assets Liabilities | 45 428 | 20 954 | 11 440 | -11 748 | -18 197 | 18 141 | 31 880 | 84 655 | 234 794 | 284 471 |
Other Creditors | 28 545 | 43 244 | 6 218 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 375 | 23 709 | ||||||||
Other Disposals Property Plant Equipment | 25 500 | 26 347 | ||||||||
Property Plant Equipment Gross Cost | 61 192 | 35 692 | 9 761 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 921 | 1 921 | 1 921 | 1 921 | 1 921 | 1 921 | ||||
Taxation Social Security Payable | 21 721 | 37 059 | 24 641 | |||||||
Total Assets Less Current Liabilities | 55 033 | 41 419 | 52 733 | 21 915 | 10 944 | 31 889 | 59 744 | 113 199 | 242 621 | 288 792 |
Trade Creditors Trade Payables | 153 575 | 68 102 | 23 171 | |||||||
Trade Debtors Trade Receivables | 16 041 | 7 146 | 11 300 | |||||||
Fixed Assets | 9 605 | 20 465 | 41 293 | 33 663 | 29 141 | 13 748 | 27 864 | 28 544 | ||
Creditors Due After One Year | 1 921 | 1 921 | 16 318 | 12 278 | 8 239 | |||||
Creditors Due Within One Year | 144 465 | 110 635 | 119 389 | 145 037 | 131 195 | |||||
Provisions For Liabilities Charges | 1 921 | 1 921 | 1 921 | 1 921 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/23 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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