A Man And Van started in year 2014 as Private Limited Company with registration number 09355354. The A Man And Van company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hertford at Princess Mary House. Postal code: SG14 1PB.
The firm has one director. Barry W., appointed on 15 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Princess Mary House |
| Office Address2 | 4 Bluecoats Avenue |
| Town | Hertford |
| Post code | SG14 1PB |
| Country of origin | United Kingdom |
| Registration Number | 09355354 |
| Date of Incorporation | Mon, 15th Dec 2014 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 December 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Barry W. This PSC and has 75,01-100% shares.
Barry W.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 |
| Net Worth | 3 120 | 102 | |||||
| Balance Sheet | |||||||
| Current Assets | 9 765 | 13 486 | 15 464 | 14 344 | 12 833 | 46 261 | |
| Net Assets Liabilities | 102 | 432 | 4 804 | 53 732 | -68 975 | -16 533 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 120 | 102 | |||||
| Tangible Fixed Assets | 8 212 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 020 | ||||||
| Shareholder Funds | 3 120 | 102 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 15 822 | 17 674 | 23 733 | 91 173 | 44 167 | 31 399 | |
| Fixed Assets | 8 212 | 6 159 | 4 620 | 3 465 | 24 872 | 19 853 | 10 613 |
| Net Current Assets Liabilities | -5 092 | -6 057 | 4 188 | 8 269 | 76 829 | -44 661 | 4 253 |
| Total Assets Less Current Liabilities | 3 120 | 102 | 432 | 4 804 | 51 957 | -24 808 | 14 866 |
| Creditors Due Within One Year | 5 092 | 15 822 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 10 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 950 | ||||||
| Tangible Fixed Assets Depreciation | 2 738 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 10th January 2024. New Address: Unit 2, Hillside Farm Hillside Lane Great Amwell Ware SG12 9SH. Previous address: Unit 2 Hillside Lane Great Amwell Ware SG12 9SH England filed on: 10th, January 2024 |
address | Free Download (1 page) |
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