Founded in 2017, The Little Van Company, classified under reg no. 10546907 is an active company. Currently registered at 6 6 Paynes Drive MK5 8EX, Milton Keynes the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Maxine B., appointed on 4 January 2017. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Ryan B., Ryan B. and others listed below. There were no ex secretaries.
| Office Address | 6 6 Paynes Drive |
| Office Address2 | Loughton |
| Town | Milton Keynes |
| Post code | MK5 8EX |
| Country of origin | United Kingdom |
| Registration Number | 10546907 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Event catering activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 04 January 2017
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Ryan B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Maxine B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ryan B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan B.
| Notified on | 2 May 2023 |
| Nature of control: |
significiant influence or control |
Maxine B.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ryan B.
| Notified on | 4 January 2017 |
| Ceased on | 19 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Current Assets | 1 000 | 200 | 2 000 | 500 | 11 664 | 8 000 | 3 000 |
| Net Assets Liabilities | 17 000 | 14 775 | 4 800 | 15 220 | 16 664 | 18 500 | 30 100 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 700 | 1 500 | 950 | |||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 600 | 725 | 1 700 | 8 000 | 7 000 | 4 000 | |
| Depreciation Amortisation Impairment Expense | 1 000 | 1 000 | 1 500 | 4 000 | 3 000 | 3 000 | |
| Fixed Assets | 17 000 | 16 000 | 17 000 | 15 000 | 13 000 | 13 500 | 30 000 |
| Net Current Assets Liabilities | 400 | -525 | 1 800 | 1 170 | 3 664 | 5 000 | 100 |
| Other Operating Expenses Format2 | 3 000 | 6 000 | 22 000 | 650 | 11 468 | 27 000 | 30 000 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 670 | 4 000 | 1 100 | |||
| Profit Loss | -5 900 | -1 500 | 10 595 | -1 650 | 9 303 | 15 680 | 4 000 |
| Raw Materials Consumables Used | 16 000 | 5 000 | 60 000 | 300 | 15 889 | 36 500 | 41 000 |
| Staff Costs Employee Benefits Expense | 4 000 | 6 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 486 | ||||||
| Total Assets Less Current Liabilities | 17 400 | 15 475 | 18 800 | 16 170 | 16 664 | 18 500 | 30 100 |
| Turnover Revenue | 13 100 | 10 500 | 100 081 | 800 | 40 660 | 82 180 | 84 000 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-12-16 filed on: 28th, February 2024 |
persons with significant control | Free Download (2 pages) |
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