M A Vans Limited is a private limited company registered at M A Vans Amesbury Road, Bulford Barracks, Salisbury SP4 9NU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director James M., appointed on 23 May 2017.
The company is categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was filed on 2023-02-28 and the deadline for the next filing is 2024-03-14. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | M A Vans Amesbury Road |
Office Address2 | Bulford Barracks |
Town | Salisbury |
Post code | SP4 9NU |
Country of origin | United Kingdom |
Registration Number | 10784063 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Darren A. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren A.
Notified on | 23 May 2017 |
Ceased on | 4 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 840 | |||||
Current Assets | 65 702 | 51 488 | 93 413 | 167 145 | 120 754 | 170 970 |
Debtors | 1 | 1 001 | ||||
Net Assets Liabilities | 48 634 | 32 900 | 38 035 | 53 523 | 55 347 | 1 371 |
Total Inventories | 27 638 | |||||
Other | ||||||
Administrative Expenses | 29 952 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 068 | 18 588 | 35 000 | 28 000 | 28 356 | 21 212 |
Distribution Costs | 632 649 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 682 | |||||
Gross Profit Loss | 702 375 | |||||
Net Current Assets Liabilities | 48 634 | 32 900 | 73 035 | 75 053 | 78 851 | 18 944 |
Operating Profit Loss | 39 774 | |||||
Profit Loss | 32 217 | |||||
Profit Loss On Ordinary Activities Before Tax | 39 774 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 557 | |||||
Total Assets Less Current Liabilities | 48 634 | 32 900 | 73 035 | 81 523 | 83 703 | 22 583 |
Fixed Assets | 6 470 | 4 852 | 3 639 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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