Neil Tucker Van Services started in year 2008 as Private Limited Company with registration number 06661609. The Neil Tucker Van Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Torquay at 8 Queensway Crescent. Postal code: TQ2 6DH.
The company has one director. Neil T., appointed on 31 July 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is A.c. Directors Limited and who left the the company on 31 July 2008. In addition, there is one former secretary - Julie C. who worked with the the company until 21 March 2012.
Office Address | 8 Queensway Crescent |
Office Address2 | Shiphay |
Town | Torquay |
Post code | TQ2 6DH |
Country of origin | United Kingdom |
Registration Number | 06661609 |
Date of Incorporation | Thu, 31st Jul 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (31 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Neil T. This PSC and has 75,01-100% shares.
Neil T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 388 | -3 588 | 1 110 | 1 286 | 1 408 | 1 808 | 2 937 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 6 932 | 4 893 | 3 688 | 3 421 | 3 685 | 4 652 | 3 785 | 4 388 | 3 308 | 10 957 | 3 644 | 2 471 | 8 093 |
Net Assets Liabilities | 2 937 | 2 590 | 3 293 | 9 191 | 3 747 | 1 530 | 6 864 | ||||||
Cash Bank In Hand | 4 872 | 3 593 | 3 408 | 3 161 | 3 465 | 4 432 | |||||||
Debtors | 1 960 | 1 200 | 280 | 200 | 200 | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 388 | -3 588 | 1 110 | 1 286 | 1 408 | 1 808 | 2 937 | ||||||
Stocks Inventory | 100 | 100 | 80 | 60 | 20 | 20 | |||||||
Tangible Fixed Assets | 4 920 | 4 182 | 3 554 | 3 021 | 2 568 | 2 182 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 288 | -3 688 | 1 010 | 1 186 | 1 308 | 1 708 | |||||||
Shareholder Funds | 388 | -3 588 | 1 110 | 1 286 | 1 408 | 1 808 | 2 937 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 2 702 | 3 374 | 1 355 | 2 905 | 866 | 1 765 | 1 929 | ||||||
Fixed Assets | 4 920 | 4 182 | 3 554 | 3 021 | 2 568 | 2 182 | 1 854 | 1 576 | 1 340 | 1 139 | 969 | 824 | 700 |
Net Current Assets Liabilities | -4 532 | -7 770 | -2 444 | -1 735 | -1 160 | -374 | 1 083 | 1 014 | 1 953 | 8 052 | 2 778 | 706 | 6 164 |
Total Assets Less Current Liabilities | 388 | -3 588 | 1 110 | 1 286 | 1 408 | 1 808 | 2 937 | 2 590 | 3 293 | 9 191 | 3 747 | 1 530 | 6 864 |
Creditors Due Within One Year | 11 464 | 12 663 | 6 132 | 5 156 | 4 845 | 5 026 | 2 702 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 696 | 7 696 | 7 696 | 7 696 | 7 696 | 7 696 | |||||||
Tangible Fixed Assets Depreciation | 2 776 | 3 514 | 4 142 | 4 675 | 5 128 | 5 514 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 738 | 628 | 533 | 453 | 386 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 16th, March 2024 |
accounts | Free Download (3 pages) |
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