Uk Vans Direct Limited in ROTHERHAM

Uk Vans Direct Limited ROTHERHAM

Uk Vans Direct started in year 2010 as Private Limited Company with registration number 07471169. The Uk Vans Direct company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Rotherham at 64 Moorgate Road. Postal code: S60 2AU.

The company has 4 directors, namely Mark I., Andrew S. and Janet L. and others. Of them, Shaun L. has been with the company the longest, being appointed on 15 December 2010 and Mark I. has been with the company for the least time - from 11 January 2021. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Uk Vans Direct Limited Address / Contact

Office Address	64 Moorgate Road
Town	Rotherham
Post code	S60 2AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07471169
Date of Incorporation	Wed, 15th Dec 2010
Industry	Sale of other motor vehicles
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (151 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Mark I.

Position: Director

Appointed: 11 January 2021

Andrew S.

Position: Director

Appointed: 11 January 2020

Janet L.

Position: Director

Appointed: 09 June 2016

Shaun L.

Position: Director

Appointed: 15 December 2010

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Shaun L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shaun L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	5 349	3 812	644	49 442	37 665

Balance Sheet
Cash Bank In Hand	4 244	1 579	11 720	80 822	38 052
Cash Bank On Hand					38 052	52 141	65 551	77 154	37 656	307 945	259 179	428 965
Current Assets	8 509	1 579	11 720	96 317	66 442	91 645	74 123	83 526	65 866	352 581	319 222	543 746
Debtors	4 265			15 495	28 390	39 504	8 572	6 372	28 210	44 636	36 524	71 812
Other Debtors						39 502	8 572	6 372	10 427	6 372	25 951	38 792
Property Plant Equipment					3 695	2 771	2 078	1 559	1 169	877	8 149	12 494
Tangible Fixed Assets		8 759	6 569	4 927	3 695
Net Assets Liabilities									28 877	35 031	66 718
Total Inventories											13 597	42 969

Reserves/Capital
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 339	3 802	634	49 432	37 655
Shareholder Funds	5 349	3 812	644	49 442	37 665

Other
Accumulated Depreciation Impairment Property Plant Equipment					7 984	8 908	9 601	10 120	10 510	10 802	13 519	4 164
Average Number Employees During Period						1		1	1	1	2	2
Creditors					32 472	53 890	69 333	75 837	38 158	50 000	250 731	325 200
Creditors Due Within One Year	3 160	6 526	17 645	51 802	32 472
Increase From Depreciation Charge For Year Property Plant Equipment						924	693	519	390	292	2 717	4 164
Net Current Assets Liabilities	5 349	-4 947	-5 925	44 515	33 970	37 755	4 790	7 689	27 708	84 154	68 569	218 546
Number Shares Allotted		10	10	10	10
Other Creditors					4 057	3 109	12 867	20 757	18 815	50 000	170 710	73 147
Other Taxation Social Security Payable					13 428	11 941	16 112	30 192	19 343	89 633	34 350	61 867
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 679	11 679	11 679	11 679	11 679	11 679	21 668	16 658
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		11 679
Tangible Fixed Assets Cost Or Valuation		11 679	11 679	11 679
Tangible Fixed Assets Depreciation		2 920	5 110	6 752	7 984
Tangible Fixed Assets Depreciation Charged In Period		2 920	2 190	1 642	1 232
Total Assets Less Current Liabilities	5 349	3 812	644	49 442	37 665	40 526	6 868	9 248	28 877	85 031	66 718	231 040
Trade Creditors Trade Payables					14 987	38 840	40 354	24 888			45 671	190 186
Trade Debtors Trade Receivables					28 390	2			17 783	38 264	10 573	33 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 519
Disposals Property Plant Equipment												21 668
Total Additions Including From Business Combinations Property Plant Equipment											9 989	16 658

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-23 filed on: 26th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-23 filed on: 26th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 23rd, August 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-01-23 filed on: 8th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 30th, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-01-23 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 30th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-01-23 filed on: 25th, March 2021	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2021-01-11 filed on: 18th, January 2021	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-01-11 filed on: 18th, January 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 22nd, April 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-01-23 filed on: 11th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 6th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-12-15 filed on: 23rd, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-01-23 filed on: 23rd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 13th, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-12-15 filed on: 16th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 13th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016-12-15 filed on: 17th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 23rd, September 2016	accounts	Free Download (6 pages)
AP01	New director was appointed on 2016-06-09 filed on: 18th, June 2016	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-15 filed on: 18th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-15 filed on: 12th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-12: 10.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 30th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-15 filed on: 3rd, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 30th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-15 filed on: 8th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 17th, September 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-15 filed on: 10th, January 2012	annual return	Free Download (3 pages)
AD01	Registered office address changed from 205 Outgang Lane Sheffield South Yorkshire S25 3QY United Kingdom on 2011-12-20 filed on: 20th, December 2011	address	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, December 2010	incorporation	Free Download (34 pages)

Uk Vans Direct Limited ROTHERHAM

Uk Vans Direct Limited Address / Contact

Company Information / Profile

Company staff

Mark I.

Andrew S.

Janet L.

Shaun L.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us