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Toys 4 Vans Limited EXMOUTH

Founded in 2016, Toys 4 Vans, classified under reg no. 10066364 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Rachel D., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 16 March 2016 and Rachel D. has been with the company for the least time - from 6 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Toys 4 Vans Limited Address / Contact

Office Address 28 Alexandra Terrace
Town Exmouth
Post code EX8 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10066364
Date of Incorporation Wed, 16th Mar 2016
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Rachel D.

Position: Director

Appointed: 06 April 2016

Christopher D.

Position: Director

Appointed: 16 March 2016

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christopher D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rachel D. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher D.

Notified on 26 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Rachel D.

Notified on 26 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand38 42745 12661 09243 675137 819204 427187 389
Current Assets54 16672 05991 49560 470183 480254 624272 688
Debtors15 73926 93317 7134 04526 66124 19755 299
Net Assets Liabilities1 61412 72132 29423 476119 615206 063230 134
Other Debtors     14 07847 641
Property Plant Equipment2 8693 5681 0338621 7052 7561 830
Total Inventories  12 69012 75019 00026 00030 000
Other
Accrued Liabilities 1 3252 1071 7081 4591 4701 520
Accumulated Amortisation Impairment Intangible Assets2 5005 0007 50011 80016 09917 89919 698
Accumulated Depreciation Impairment Property Plant Equipment3196883206161 1972 1201 977
Additions Other Than Through Business Combinations Intangible Assets12 500  8 998   
Additions Other Than Through Business Combinations Property Plant Equipment3 1881 0682851251 4241 974 
Average Number Employees During Period3322222
Bank Borrowings10 890458     
Creditors10 89068 78864 08845 54869 79753 84245 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -957   -1 069
Disposals Property Plant Equipment  -3 188   -1 069
Fixed Assets12 86911 0686 03310 5607 1046 3553 630
Increase From Amortisation Charge For Year Intangible Assets2 5002 5002 5004 3004 2991 8001 799
Increase From Depreciation Charge For Year Property Plant Equipment319369589296581923926
Intangible Assets10 0007 5005 0009 6985 3993 5991 800
Intangible Assets Gross Cost12 50012 50012 50021 49821 49821 49821 498
Net Current Assets Liabilities1 5353 27127 40714 922113 683200 782227 108
Other Creditors2330 17327 18226 2503 7226203 740
Other Inventories  12 69012 75019 00026 00030 000
Other Remaining Borrowings7 310      
Property Plant Equipment Gross Cost3 1884 2561 3531 4782 9024 8763 807
Provisions For Liabilities Balance Sheet Subtotal1 9001 6181 1462 0061 1721 074604
Taxation Social Security Payable21 48325 32126 83512 50054 77346 17627 547
Total Assets Less Current Liabilities14 40414 33933 44025 482120 787207 137230 738
Total Borrowings10 890458     
Trade Creditors Trade Payables14 49111 5117 9645 0909 8435 57612 773
Trade Debtors Trade Receivables15 73926 93317 7134 04526 66110 1197 658
Amount Specific Advance Or Credit Directors     7 04023 215
Amount Specific Advance Or Credit Made In Period Directors    10 2367 04026 545
Amount Specific Advance Or Credit Repaid In Period Directors    -10 236 -10 370

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 4th, October 2023 		Free Download (12 pages)

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