Poole Van Centre Ltd is a private limited company that can be found at 32 Penn Hill Avenue, Poole BH14 9LZ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director Philip D., appointed on 24 May 2018. Director Claire D., appointed on 24 May 2018.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 32 Penn Hill Avenue |
| Town | Poole |
| Post code | BH14 9LZ |
| Country of origin | United Kingdom |
| Registration Number | 11381092 |
| Date of Incorporation | Thu, 24th May 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2018
Position: Director
Appointed: 24 May 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Philip D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
| Notified on | 24 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire D.
| Notified on | 24 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 470 | ||||
| Current Assets | 90 141 | 75 758 | 69 342 | 179 952 | 133 848 |
| Debtors | 6 210 | ||||
| Net Assets Liabilities | 20 538 | 2 | 2 | 2 | -8 102 |
| Total Inventories | 31 461 | ||||
| Other | |||||
| Accrued Liabilities | 25 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -25 000 | ||||
| Average Number Employees During Period | 2 | ||||
| Creditors | 44 603 | 55 160 | 42 060 | 34 444 | 28 889 |
| Fixed Assets | 773 | 6 759 | |||
| Net Current Assets Liabilities | 42 062 | 33 673 | 14 028 | ||
| Other Creditors | 20 589 | ||||
| Other Inventories | 31 461 | ||||
| Other Remaining Borrowings | 49 | ||||
| Taxation Social Security Payable | 3 927 | ||||
| Total Assets Less Current Liabilities | 45 538 | 55 162 | 42 062 | 34 446 | 20 787 |
| Total Borrowings | 49 | ||||
| Trade Creditors Trade Payables | 20 038 | ||||
| Trade Debtors Trade Receivables | 6 210 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy