Stafford Van Sales Ltd is a private limited company that can be found at Watson Court, Unit 2, St. Albans Road Industrial Estate, Stafford ST16 3DR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director William H., appointed on 25 July 2018.
The company is officially categorised as "sale of other motor vehicles" (Standard Industrial Classification: 45190).
The last confirmation statement was sent on 2023-04-30 and the deadline for the subsequent filing is 2024-05-14. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Watson Court, Unit 2 |
| Office Address2 | St. Albans Road Industrial Estate |
| Town | Stafford |
| Post code | ST16 3DR |
| Country of origin | United Kingdom |
| Registration Number | 11483233 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 25 July 2018
The register of PSCs that own or have control over the company includes 1 name. As we established, there is William H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| Notified on | 25 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 69 853 | 26 883 | 65 676 | 49 389 | |
| Current Assets | 53 684 | 93 853 | 109 887 | 200 971 | 220 554 |
| Debtors | 26 204 | 14 483 | 11 305 | 8 429 | 8 998 |
| Net Assets Liabilities | -597 | -19 734 | 22 334 | 69 768 | 107 312 |
| Other Debtors | 26 204 | 11 185 | 9 305 | 8 429 | 6 960 |
| Property Plant Equipment | 1 000 | 9 345 | 13 528 | 9 890 | 27 466 |
| Total Inventories | 27 480 | 9 517 | 71 699 | 126 866 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 4 038 | 7 837 | 11 475 | 15 809 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 910 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 10 085 | 46 000 | |||
| Corporation Tax Payable | 3 156 | ||||
| Creditors | 55 281 | 46 000 | 101 081 | 138 620 | 135 258 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 3 538 | 3 799 | 3 638 | 4 334 |
| Net Current Assets Liabilities | -1 597 | 16 921 | 8 806 | 62 351 | 85 296 |
| Other Creditors | 45 196 | 72 533 | 94 785 | 114 273 | 121 284 |
| Other Taxation Social Security Payable | 3 533 | 2 978 | 23 564 | 12 061 | |
| Property Plant Equipment Gross Cost | 1 500 | 13 383 | 21 365 | 21 365 | 43 275 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 473 | 5 450 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 11 883 | 7 982 | ||
| Total Assets Less Current Liabilities | -597 | 26 266 | 22 334 | 72 241 | 112 762 |
| Trade Creditors Trade Payables | 866 | 162 | 783 | 1 913 | |
| Trade Debtors Trade Receivables | 3 298 | 2 000 | 2 038 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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