Paul's Van Sales Ltd is a private limited company that can be found at Virginia Mill, Higher Hillgate, Stockport SK1 3JG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Paul F., appointed on 18 December 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was sent on 2023-10-23 and the deadline for the subsequent filing is 2024-11-06. What is more, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 29 December 2023.
Office Address | Virginia Mill |
Office Address2 | Higher Hillgate |
Town | Stockport |
Post code | SK1 3JG |
Country of origin | United Kingdom |
Registration Number | 11114894 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Fri, 29th Dec 2023 (129 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 18 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 993 | 12 107 | 14 544 | 2 926 | 2 153 |
Current Assets | 5 748 | 22 950 | 43 377 | 34 945 | 26 794 |
Debtors | 3 755 | 10 843 | 12 201 | 17 989 | 10 611 |
Net Assets Liabilities | 3 970 | 496 | 20 474 | 1 322 | 599 |
Property Plant Equipment | 13 254 | 28 414 | 28 868 | ||
Total Inventories | 16 632 | 14 030 | 14 030 | ||
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 473 | 2 945 | 6 088 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 727 | 16 632 | 3 597 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 778 | 22 454 | 27 105 | 15 926 | 15 153 |
Fixed Assets | 13 254 | 28 414 | 28 868 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 473 | 1 472 | 3 143 | ||
Net Current Assets Liabilities | 3 970 | 496 | 16 272 | 19 019 | 11 641 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 14 727 | 31 359 | 34 956 | ||
Total Assets Less Current Liabilities | 3 970 | 496 | 29 526 | 47 433 | 40 509 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period extended to Friday 31st May 2024. Originally it was Saturday 30th December 2023 filed on: 15th, February 2024 |
accounts | Free Download (1 page) |
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