Chase Vans started in year 1960 as Private Limited Company with registration number 00664613. The Chase Vans company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Southampton at Chase Vans Ltd, Solomons Lane. Postal code: SO32 2LY. Since 2005/01/24 Chase Vans Limited is no longer carrying the name Shirrell Heath Motors.
Currently there are 3 directors in the the firm, namely Derek M., Richard M. and Ronald M.. In addition one secretary - Pamela M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO32 2LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1090242 . It is located at C Morgan & Sons, Solomons Lane, Southampton with a total of 1 cars.
Office Address | Chase Vans Ltd, Solomons Lane |
Office Address2 | Waltham Chase |
Town | Southampton |
Post code | SO32 2LY |
Country of origin | United Kingdom |
Registration Number | 00664613 |
Date of Incorporation | Fri, 8th Jul 1960 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st December |
Company age | 64 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Ronald M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares. Then there is Derek M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ronald M.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Richard M.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Derek M.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Shirrell Heath Motors | January 24, 2005 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||||||||
Current Assets | 130 218 | 121 527 | 111 955 | 269 511 | 266 956 | 332 951 | 317 690 | 324 865 | 259 251 | 395 705 | 455 647 |
Debtors | 22 728 | 14 470 | 23 680 | 67 019 | 26 692 | 16 686 | 14 859 | 12 514 | 17 613 | 14 540 | |
Net Assets Liabilities | 30 946 | 42 552 | 29 892 | 664 | -41 872 | 41 284 | 110 798 | ||||
Other Debtors | 25 552 | 9 347 | 4 403 | 6 071 | 9 106 | 13 078 | |||||
Property Plant Equipment | 3 359 | 1 681 | 804 | 1 089 | 333 | 166 | |||||
Total Inventories | 240 264 | 316 265 | 302 831 | 314 073 | 378 895 | 441 107 | |||||
Cash Bank In Hand | 396 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 68 311 | 25 103 | 8 439 | 46 634 | 30 946 | ||||||
Stocks Inventory | 107 490 | 106 661 | 88 275 | 202 492 | 240 264 | ||||||
Tangible Fixed Assets | 20 207 | 15 490 | 12 062 | 7 362 | 3 359 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Profit Loss Account Reserve | 66 811 | 23 603 | 6 939 | 45 134 | 29 446 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 1 850 | 2 350 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 627 | 107 547 | 108 424 | 108 972 | 109 728 | 109 895 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 242 | 833 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings | 50 000 | 34 167 | |||||||||
Bank Overdrafts | 67 926 | 44 128 | 67 707 | 76 538 | 49 259 | 33 855 | |||||
Creditors | 238 889 | 291 744 | 288 602 | 324 762 | 306 283 | 303 207 | 310 848 | ||||
Fixed Assets | 24 306 | 15 490 | 1 089 | 500 | 333 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 877 | 548 | 167 | |||||||
Net Current Assets Liabilities | 44 066 | 10 323 | -2 866 | 39 822 | 28 067 | 41 207 | 29 088 | 1 825 | -40 522 | 93 301 | 144 799 |
Other Creditors | 137 484 | 198 742 | 198 138 | 218 271 | 229 362 | 216 953 | |||||
Other Taxation Social Security Payable | 10 047 | 3 776 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 722 | 6 510 | 803 | ||||||||
Property Plant Equipment Gross Cost | 108 986 | 109 228 | 109 228 | 110 061 | 110 061 | 110 061 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 480 | 336 | |||||||||
Taxation Social Security Payable | 3 776 | 6 146 | 1 384 | 493 | 7 501 | ||||||
Total Assets Less Current Liabilities | 68 372 | 25 813 | 9 196 | 47 184 | 31 426 | 42 888 | 29 892 | 2 914 | -40 022 | 93 634 | 144 965 |
Trade Creditors Trade Payables | 23 432 | 45 098 | 16 611 | 30 819 | 26 443 | 52 539 | |||||
Trade Debtors Trade Receivables | 1 140 | 7 339 | 10 456 | 6 443 | 8 507 | 1 462 | |||||
Capital Employed | 68 311 | 25 103 | 8 439 | 46 634 | 30 946 | ||||||
Creditors Due Within One Year | 86 152 | 111 204 | 114 821 | 229 689 | 238 889 | ||||||
Investments Fixed Assets | 4 099 | ||||||||||
Number Shares Allotted | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 61 | 710 | 757 | 550 | 480 | ||||||
Share Capital Allotted Called Up Paid | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Tangible Fixed Assets Additions | 1 399 | 800 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 112 487 | 112 487 | 113 886 | 113 886 | 108 986 | ||||||
Tangible Fixed Assets Depreciation | 92 280 | 96 997 | 101 824 | 106 524 | 105 627 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 717 | 4 827 | 4 700 | 4 793 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 690 | ||||||||||
Tangible Fixed Assets Disposals | 5 700 |
C Morgan & Sons | |
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Address | Solomons Lane , Waltham Chase |
City | Southampton |
Post code | SO32 2LY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, April 2023 |
accounts | Free Download (9 pages) |
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