Uk Van Solutions Limited KING'S LYNN


Founded in 2013, Uk Van Solutions, classified under reg no. 08446732 is an active company. Currently registered at 11 King Street PE30 1ET, King's Lynn the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Daniel S., Rebecca S.. Of them, Daniel S., Rebecca S. have been with the company the longest, being appointed on 15 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Uk Van Solutions Limited Address / Contact

Office Address 11 King Street
Town King's Lynn
Post code PE30 1ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 08446732
Date of Incorporation Fri, 15th Mar 2013
Industry Sale of new cars and light motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Daniel S.

Position: Director

Appointed: 15 March 2013

Rebecca S.

Position: Director

Appointed: 15 March 2013

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Rebecca S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Rebecca S.

Notified on 14 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Dan S.

Notified on 15 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-44 141-76 890       
Balance Sheet
Cash Bank On Hand 1 13217 9023216 8022 52841 87721 08538 296
Current Assets85 918103 996127 471114 481149 266222 019307 145480 867539 726
Debtors37 92624 77522 82418 50888 719105 130136 787209 098254 161
Net Assets Liabilities  -65 815-102 988-60 612-55 385-8 5101 075-100 895
Other Debtors   5 6225 2964 9601 23146 75046 836
Property Plant Equipment 3 7982 8491 254940960954708898
Total Inventories 78 08986 74595 94143 745114 361128 481250 684 
Cash Bank In Hand6721 132       
Stocks Inventory47 32078 089       
Tangible Fixed Assets2 2023 798       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-44 241-76 990       
Shareholder Funds-44 141-76 890       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 0423 9913 1033 4173 7374 0204 2664 491
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts 23 604 736 4 69086 834280 527267 366
Corporation Tax Payable  2    172 
Corporation Tax Recoverable        172
Creditors 184 783196 1355 893254 491278 36452 333282 062267 966
Increase From Depreciation Charge For Year Property Plant Equipment  949-138314320283246225
Net Current Assets Liabilities-46 343-80 688-68 664-98 349-105 225-56 34542 869282 429166 173
Other Creditors   5 893116 630117 69336 0151 535600
Other Taxation Social Security Payable 4 15017 65833 28133 4861 7486985 40312 020
Property Plant Equipment Gross Cost 6 8406 8404 3574 3574 6974 9744 9745 389
Total Additions Including From Business Combinations Property Plant Equipment   267 340277 415
Total Assets Less Current Liabilities-44 141-76 989-65 815-97 095-104 285-55 38543 823283 137167 071
Trade Creditors Trade Payables 76 01199 09459 68784 375134 924139 168123 211238 541
Trade Debtors Trade Receivables 24 22517 62812 88683 423100 170135 556162 348207 153
Accrued Liabilities 1 7501 7722 226 1 7492 213  
Amounts Owed To Directors 51 95953 21439 806     
Bank Overdrafts 23 604 736     
Creditors Due Within One Year132 261184 684       
Deferred Income   18 340     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   750     
Disposals Property Plant Equipment   2 750     
Finance Lease Liabilities Present Value Total   4 72120 00019 3099 000  
Merchandise 78 08986 74595 941     
Nominal Value Allotted Share Capital 111     
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100     
Other Remaining Borrowings 27 30924 3955 893 77 522   
Par Value Share 000     
Prepayments 5505 196802 1401 231  
Profit Loss  11 174-37 173     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 924       
Tangible Fixed Assets Cost Or Valuation3 9166 840       
Tangible Fixed Assets Depreciation1 7143 042       
Tangible Fixed Assets Depreciation Charged In Period 1 328       
Total Borrowings 50 91324 39554 769     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Change of registered address from Unit 3, North Lynn Business Village Bergen Way King's Lynn Norfolk PE30 2JG United Kingdom on 16th April 2024 to Prospect House Rouen Road Norwich NR1 1RE
filed on: 16th, April 2024
Free Download (3 pages)

Company search