Founded in 2012, Van & Car North Yorkshire, classified under reg no. 07899408 is an active company. Currently registered at Willow Farm Common Road LS24 9QR, Tadcaster the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. James D., appointed on 6 January 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Willow Farm Common Road |
| Office Address2 | Church Fenton |
| Town | Tadcaster |
| Post code | LS24 9QR |
| Country of origin | United Kingdom |
| Registration Number | 07899408 |
| Date of Incorporation | Fri, 6th Jan 2012 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2012
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is James D. This PSC and has 75,01-100% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 21 696 | 15 550 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 70 222 | 67 887 | 58 483 | 69 630 | 74 176 | 97 792 | 55 480 | 34 552 |
| Net Assets Liabilities | 24 582 | 19 237 | 34 229 | 18 300 | -83 505 | -136 844 | ||
| Net Assets Liabilities Including Pension Asset Liability | 21 696 | 15 550 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 21 696 | 15 550 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 800 | 1 880 | 3 264 | 2 344 | 1 890 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 168 654 | 155 146 | 162 360 | 139 512 | 35 670 | 189 487 | ||
| Fixed Assets | 71 259 | 95 778 | 93 432 | 68 711 | 52 594 | 66 660 | 53 493 | 38 689 |
| Net Current Assets Liabilities | -38 525 | -72 802 | 104 811 | 80 352 | 83 186 | 36 696 | -98 984 | -147 846 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 185 | 4 992 | 5 360 | 5 164 | 4 998 | 5 024 | 5 334 | 7 089 |
| Total Assets Less Current Liabilities | 32 734 | 22 976 | 11 379 | 11 641 | 30 592 | 29 964 | -45 491 | -109 157 |
| Accruals Deferred Income | 1 350 | 1 750 | ||||||
| Creditors Due After One Year | 9 688 | 5 676 | ||||||
| Creditors Due Within One Year | 111 932 | 145 681 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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