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Van Racking Solutions Limited WIMBORNE

Van Racking Solutions started in year 2014 as Private Limited Company with registration number 09271351. The Van Racking Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at 92 Cobham Road. Postal code: BH21 7RE.

The firm has 3 directors, namely James M., Timothy W. and Nicholas A.. Of them, Nicholas A. has been with the company the longest, being appointed on 20 October 2014 and James M. and Timothy W. have been with the company for the least time - from 1 November 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Van Racking Solutions Limited Address / Contact

Office Address 92 Cobham Road
Office Address2 Ferndown Industrial Estate
Town Wimborne
Post code BH21 7RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09271351
Date of Incorporation Mon, 20th Oct 2014
Industry Installation of industrial machinery and equipment
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

James M.

Position: Director

Appointed: 01 November 2015

Timothy W.

Position: Director

Appointed: 01 November 2015

Nicholas A.

Position: Director

Appointed: 20 October 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nicholas A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is James M. This PSC owns 50,01-75% shares.

Nicholas A.

Notified on 20 October 2016
Nature of control: 75,01-100% shares

James M.

Notified on 8 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-78 523-110 575       
Balance Sheet
Cash Bank On Hand 36 06025 77873 46338 325139 881136 363191 804174 495
Current Assets75 113112 581109 839237 863230 347301 318353 759480 553531 917
Debtors16 5509 21621 36677 77286 77882 37059 53957 934127 557
Net Assets Liabilities -110 575-85 950-64 813-21 50457 993112 737194 952286 839
Other Debtors     4 7504 75012 12512 125
Property Plant Equipment 24 75624 24920 60729 34931 31626 89342 07852 550
Total Inventories 67 30562 69586 628105 24479 067157 857230 815229 865
Cash Bank In Hand17 665        
Net Assets Liabilities Including Pension Asset Liability-78 523-110 575       
Stocks Inventory40 898        
Tangible Fixed Assets19 646        
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-78 524-110 576       
Shareholder Funds-78 523-110 575       
Other
Accrued Liabilities 1 7501 8001 9802 3002 535   
Accumulated Depreciation Impairment Property Plant Equipment 11 10117 16322 31528 52736 35743 08049 39561 363
Additional Provisions Increase From New Provisions Recognised       25 423-17 927
Average Number Employees During Period 88899141415
Corporation Tax Payable      12 26817 30017 047
Creditors 135 82388 294110 01489 414104 37477 40249 34724 917
Increase From Depreciation Charge For Year Property Plant Equipment  6 0625 1526 2127 8306 72310 36711 968
Merchandise 67 30550 10263 60045 83461 906103 022201 122225 898
Net Current Assets Liabilities20 123492-21 90524 59438 561131 051163 246227 644266 702
Number Shares Issued Fully Paid  50 00050 00050 00050 00050 00050 00050 000
Other Taxation Social Security Payable 2 8114 2115 1114 8237 24911 33222 91522 314
Par Value Share111111111
Prepayments Accrued Income 13 63915 73117 55232 47613 96212 01615 47216 254
Profit Loss  -25 37421 13743 30979 49754 74482 57491 887
Property Plant Equipment Gross Cost 35 85741 41242 92257 87667 67369 97391 473113 913
Provisions       25 4237 496
Provisions For Liabilities Balance Sheet Subtotal       25 4237 496
Total Additions Including From Business Combinations Property Plant Equipment  5 5551 51014 9549 7972 30029 80322 440
Total Assets Less Current Liabilities39 76925 2482 34445 20167 910162 367190 139269 722319 252
Trade Creditors Trade Payables 82 53799 822166 906148 804120 67692 778135 448162 494
Trade Debtors Trade Receivables -5 0635 94769 84262 158118 36146 58022 912114 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 052 
Disposals Property Plant Equipment       8 303 
Other Creditors    3 327    
Creditors Due After One Year118 292135 823       
Creditors Due Within One Year54 990112 089       
Fixed Assets19 64624 756       
Number Shares Allotted11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions24 558        
Tangible Fixed Assets Cost Or Valuation24 558        
Tangible Fixed Assets Depreciation4 912        
Tangible Fixed Assets Depreciation Charged In Period4 912        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Wed, 17th Jan 2024
filed on: 17th, January 2024 		Free Download (5 pages)

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