Van Centre (larbert) Limited, The in Larbert

Van Centre (larbert) Limited, The

Founded in 1977, Van Centre (larbert) , The, classified under reg no. SC062736 is an active company. Currently registered at 204 Stirling Road FK5 3NJ, the company has been in the business for 47 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Jordan D., Hugh D.. Of them, Hugh D. has been with the company the longest, being appointed on 24 June 1988 and Jordan D. has been with the company for the least time - from 1 June 2016. At the moment there is one former director listed by the company - Alexandrina D., who left the company on 4 April 1996. In addition, the company lists several former secretaries whose names might be found in the box below.

Van Centre (larbert) Limited, The Address / Contact

Office Address	204 Stirling Road
Office Address2	Larbert
Town
Post code	FK5 3NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC062736
Date of Incorporation	Mon, 18th Jul 1977
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st July
Company age	47 years old
Account next due date	Tue, 30th Apr 2024 (11 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Jordan D.

Position: Director

Appointed: 01 June 2016

Hugh D.

Position: Director

Appointed: 24 June 1988

Jordan D.

Position: Secretary

Appointed: 02 June 2008

Resigned: 01 June 2016

Eric D.

Position: Secretary

Appointed: 23 June 1997

Resigned: 02 June 2008

Alexandrina D.

Position: Director

Appointed: 24 June 1988

Resigned: 04 April 1996

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Hugh D. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Jordan D. This PSC owns 25-50% shares.

Hugh D.

Notified on	14 April 2017
Nature of control:	50,01-75% shares

Jordan D.

Notified on	14 April 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	207 915	236 833	290 702

Balance Sheet
Cash Bank On Hand			38 090	60 254	96 551	96 027	241 007	144 393	152 712	305 629
Current Assets	207 990	244 995	300 859	333 342	426 645	445 084	552 442	756 704	880 549	978 836
Debtors	365	201	17 881	23 249	13 929	3 319	20 890	3 553	5 031	42 969
Net Assets Liabilities			290 702	327 149	398 278	413 572	489 292	669 876	809 899	902 437
Other Debtors			3 460	3 379	10 425				4 892	4 632
Property Plant Equipment			40 913	41 260	39 513	37 560	36 246	34 798	33 290	31 913
Total Inventories			244 889	249 839	316 165	345 738	290 545	608 758	722 806
Cash Bank In Hand	65 473	85 145	38 089
Net Assets Liabilities Including Pension Asset Liability	207 915	236 833	290 702
Stocks Inventory	142 152	159 649	244 889
Tangible Fixed Assets	45 184	43 040	40 912

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	207 815	236 733	290 602
Shareholder Funds	207 915	236 833	290 702

Other
Accrued Liabilities								2 520	2 820
Accumulated Depreciation Impairment Property Plant Equipment			23 255	20 226	22 319	24 272	25 874	27 322	28 830	30 207
Additions Other Than Through Business Combinations Property Plant Equipment				3 030	346		288
Amounts Owed To Related Parties			28 028	24 435	31 317	40 632	34 913
Average Number Employees During Period			2	2	2	2	2	3	3	3
Bank Borrowings Overdrafts									703	193
Comprehensive Income Expense			56 869	43 447
Corporation Tax Payable									37 859	31 507
Creditors			50 017	46 149	66 696	68 069	98 473	120 823	103 137	107 785
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-684	-15 718	-31 989
Deferred Tax Asset Debtors									139
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 474
Disposals Property Plant Equipment				-5 712
Dividend Per Share Final				70	76	10	100	100
Dividend Per Share Interim								100	200
Dividends Paid			-3 000	-7 000
Dividends Paid On Shares Final			3 000	7 000	7 600
Finished Goods Goods For Resale							290 545	608 758	722 806
Increase From Depreciation Charge For Year Property Plant Equipment				2 445	2 093	1 953	1 602	1 448	1 508	1 377
Increase In Loans Owed To Related Parties Due To Loans Advanced					6 884	9 316	10 000	10 000	9 000
Loans Owed To Related Parties				24 433	31 317	40 633	34 914	12 925	21 925
Net Current Assets Liabilities	164 006	194 953	250 843	287 193	359 949	377 015	453 970	635 881	777 273	871 051
Other Creditors			19 746	15 236	35 346	10 012	58 435	61 614	22 628	24 089
Other Inventories			244 889	249 839	316 165	345 738	290 545
Other Taxation Social Security Payable									36 140	31 625
Par Value Share		1	1	70
Prepayments				2 967	3 084	3 319	3 216	3 553	4 892
Profit Loss			56 869	43 447
Property Plant Equipment Gross Cost			64 168	61 486	61 832	61 832	62 120	62 120	62 120
Provisions For Liabilities Balance Sheet Subtotal			1 053	1 304	1 184	1 003	925	803	664	527
Taxation Social Security Payable			2 243	6 478	33	17 425	34 668	68 234	73 999
Total Assets Less Current Liabilities	209 190	237 993	291 755	328 453	399 462	414 575	490 217	670 679	810 702	902 964
Trade Creditors Trade Payables							5 370	35 991	3 690	20 371
Trade Debtors Trade Receivables			14 420	19 870	420		17 676			38 337
Creditors Due Within One Year	43 984	50 042	50 016
Fixed Assets	45 184	43 040	40 912
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 275	1 160	1 053
Value Shares Allotted	100	100	100

Company filings

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