Founded in 2016, Man Van Stoke, classified under reg no. 09982650 is an active company. Currently registered at 5 Darrall Gardens ST4 6LN, Stoke On Trent the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Wed, 16th Aug 2017 Man Van Stoke Ltd is no longer carrying the name Paul Griffin Transport.
The firm has one director. Paul G., appointed on 2 February 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Darrall Gardens |
| Town | Stoke On Trent |
| Post code | ST4 6LN |
| Country of origin | United Kingdom |
| Registration Number | 09982650 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (209 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Paul G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Paul Griffin Transport | August 16, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 1 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 568 | 21 285 | 22 948 | ||
| Current Assets | 7 468 | 9 639 | 17 732 | 22 843 | 23 435 |
| Debtors | 2 164 | 1 558 | 487 | ||
| Net Assets Liabilities | 3 | 8 234 | 8 242 | ||
| Property Plant Equipment | 16 730 | 21 669 | 8 432 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | 1 | |||
| Other | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 870 | 5 371 | 933 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 995 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 19 456 | ||||
| Bank Overdrafts | 10 200 | 7 800 | |||
| Corporation Tax Payable | 53 | 7 464 | |||
| Creditors | 34 459 | 26 078 | 15 825 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 499 | 10 418 | |||
| Disposals Property Plant Equipment | 21 995 | 26 669 | |||
| Fixed Assets | 1 280 | 2 109 | 16 730 | 21 669 | 8 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 980 | |||
| Net Current Assets Liabilities | -1 279 | -2 108 | -16 727 | 3 235 | 7 610 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 234 | ||||
| Property Plant Equipment Gross Cost | 22 600 | 27 039 | 9 365 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 669 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | 3 | 27 690 | 16 042 |
| Trade Debtors Trade Receivables | 1 558 | ||||
| Value-added Tax Payable | 4 752 | 487 | |||
| Creditors Due Within One Year | 8 825 | 11 825 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 | 78 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 1st Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (5 pages) |
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