A & N Van Sales Ltd is a private limited company situated at 87 North Road, Poole BH14 0LT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Andrew S., appointed on 20 February 2019.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was filed on 2023-02-19 and the due date for the subsequent filing is 2024-03-04. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 87 North Road |
| Town | Poole |
| Post code | BH14 0LT |
| Country of origin | United Kingdom |
| Registration Number | 11836550 |
| Date of Incorporation | Wed, 20th Feb 2019 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (126 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 20 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 015 | 33 076 | 9 611 | 2 979 | |
| Current Assets | 41 865 | 148 934 | 138 950 | 137 206 | 40 376 |
| Debtors | 555 | 42 500 | 45 500 | 29 247 | |
| Other Debtors | 555 | 42 500 | 45 500 | 29 247 | |
| Total Inventories | 36 850 | 115 303 | 96 450 | 82 095 | 8 150 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 545 | 31 083 | 39 879 | 18 745 | 12 692 |
| Net Current Assets Liabilities | 25 320 | 117 851 | 99 071 | 118 461 | 27 684 |
| Other Creditors | 6 608 | 7 208 | 6 608 | 6 458 | 6 308 |
| Other Taxation Social Security Payable | 9 936 | 23 875 | 13 868 | 12 287 | 6 383 |
| Total Assets Less Current Liabilities | 25 320 | 117 851 | 99 071 | 118 461 | 27 684 |
| Trade Creditors Trade Payables | 1 | 4 750 | 1 | ||
| Bank Borrowings Overdrafts | 14 653 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 31st, May 2024 |
dissolution | Free Download (3 pages) |
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