Pan Van started in year 2013 as Private Limited Company with registration number 08604143. The Pan Van company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
The firm has one director. Joshua L., appointed on 10 July 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Samuel L.. There were no ex secretaries.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 08604143 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 29th March |
| Company age | 11 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is J & S Lyle Holdings Limited from Stanmore, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J & S Lyle Holdings Limited
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07807556 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 |
| Net Worth | 386 | 8 716 | 8 939 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 276 | 1 100 | 2 834 | ||||||
| Cash Bank On Hand | 2 834 | 1 285 | 6 672 | 5 613 | 5 502 | 5 502 | |||
| Current Assets | 626 | 1 100 | 7 834 | 16 085 | 66 267 | 28 953 | 9 117 | 13 017 | 2 896 |
| Debtors | 350 | 5 000 | 14 800 | 59 595 | 23 340 | 3 615 | 7 515 | 2 896 | |
| Other Debtors | 3 340 | 3 340 | 3 615 | 3 615 | |||||
| Property Plant Equipment | 11 620 | 33 800 | 26 478 | 16 245 | 8 905 | ||||
| Tangible Fixed Assets | 10 827 | 11 620 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 286 | 8 616 | 8 839 | ||||||
| Shareholder Funds | 386 | 8 716 | 8 939 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 119 | 539 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 997 | 11 591 | 22 939 | 32 672 | 40 637 | 44 642 | |||
| Amounts Owed By Group Undertakings | 5 000 | 14 800 | 9 000 | 15 000 | 3 900 | 2 896 | |||
| Amounts Owed To Group Undertakings | 8 325 | 11 425 | 82 555 | 35 002 | 16 646 | 15 886 | 8 500 | ||
| Corporation Tax Payable | 2 071 | 2 327 | |||||||
| Creditors | 10 515 | 40 291 | 85 814 | 38 298 | 20 008 | 19 320 | 9 199 | ||
| Creditors Due Within One Year | 240 | 3 211 | 10 515 | ||||||
| Disposals Property Plant Equipment | 500 | 4 375 | 4 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 594 | 9 733 | 7 965 | 4 005 | |||||
| Net Current Assets Liabilities | 386 | -2 111 | -2 681 | -24 206 | -19 547 | -9 345 | -10 891 | -6 303 | -6 303 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 26 000 | 701 | 701 | 700 | 699 | 699 | |||
| Other Taxation Social Security Payable | 2 558 | 2 595 | 2 662 | 2 735 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 617 | 45 391 | 49 417 | 48 917 | 49 542 | 44 642 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 442 | 4 175 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 442 | 16 617 | |||||||
| Tangible Fixed Assets Depreciation | 1 615 | 4 997 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 615 | 3 382 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 774 | 5 000 | |||||||
| Total Assets Less Current Liabilities | 386 | 8 716 | 8 939 | 9 594 | 6 931 | 6 900 | -1 986 | -6 303 | -6 303 |
| Trade Debtors Trade Receivables | 47 255 | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 10th Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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