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Van Guard Full Fit Limited EXETER

Founded in 2009, Van Guard Full Fit, classified under reg no. 07075876 is an active company. Currently registered at Unit 5 Otter Court EX2 8PF, Exeter the company has been in the business for fifteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Timothy C., appointed on 13 November 2009. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Van Guard Full Fit Limited Address / Contact

Office Address Unit 5 Otter Court
Office Address2 Manaton Close
Town Exeter
Post code EX2 8PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07075876
Date of Incorporation Fri, 13th Nov 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Timothy C.

Position: Director

Appointed: 13 November 2009

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Timothy C. This PSC has 50,01-75% voting rights. The second one in the PSC register is Van Guard Accessories Limited that put Exeter, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 25-50% voting rights. This PSC owns 75,01-100% shares and has 25-50% voting rights.

Timothy C.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Van Guard Accessories Limited

Exeter Airport Business Park Fair Oak Close, Clyst Honiton, Exeter, Devon, EX5 2UL, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 01263262
Notified on 6 April 2016
Nature of control: 25-50% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-73 45132 01826 374       
Balance Sheet
Cash Bank On Hand   30 24313 68443 78153 518131 47461 22347 247
Current Assets99 67492 134124 064141 005123 898200 792139 180239 405212 406175 219
Debtors63 38060 21474 82478 46971 722108 02150 19073 00695 51160 236
Net Assets Liabilities    44 99479 94989 336132 74164 34462 037
Other Debtors   18 61922 68324 29226 33516 70825 0043 916
Property Plant Equipment   9 7885 29355 46451 68545 43990 86393 731
Total Inventories   32 29338 49248 99035 47234 92555 67267 736
Cash Bank In Hand20 20316 25127 428       
Net Assets Liabilities Including Pension Asset Liability-73 45132 01826 374       
Stocks Inventory16 09115 66921 812       
Tangible Fixed Assets3 23415 33111 546       
Reserves/Capital
Called Up Share Capital10093 00693 006       
Profit Loss Account Reserve-73 551-60 988-66 632       
Shareholder Funds-73 45132 01826 374       
Other
Accrued Liabilities        3 4744 927
Accumulated Depreciation Impairment Property Plant Equipment   24 00828 79831 91237 35146 20360 29482 793
Additions Other Than Through Business Combinations Property Plant Equipment         25 367
Amounts Owed By Related Parties    1 700  4 736  
Amounts Owed To Group Undertakings   10 0517 8135 9816 711 55 577 
Amounts Owed To Related Parties        55 57727 638
Average Number Employees During Period     64666
Bank Borrowings        34 32924 947
Bank Borrowings Overdrafts       50 00034 329 
Corporation Tax Payable       11 2041 369 
Creditors   117 25784 23132 66825 62269 21665 45957 239
Finance Lease Liabilities Present Value Total        7 6864 484
Increase From Depreciation Charge For Year Property Plant Equipment    4 7905 9007 1828 85214 09122 499
Net Current Assets Liabilities12 89517 84115 51223 74839 66766 84073 093165 15156 20440 860
Number Shares Issued Fully Paid    93 006     
Other Creditors   31 56912 26532 66825 62219 21631 130608
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 786    
Other Disposals Property Plant Equipment    142 7862 190   
Other Inventories        55 67267 736
Other Taxation Social Security Payable   13 3278 80214 5478 57815 95010 086 
Par Value Share 11 1     
Prepayments        25 00410 305
Property Plant Equipment Gross Cost   33 79534 09187 37689 03691 642151 157176 524
Provisions For Liabilities Balance Sheet Subtotal   625-349 6879 8208 63317 26415 315
Taxation Social Security Payable        11 45512 142
Total Additions Including From Business Combinations Property Plant Equipment    31056 0713 8502 60659 516 
Total Assets Less Current Liabilities16 12933 17227 05833 53644 960122 304124 778210 590147 067134 591
Total Borrowings        65 45957 239
Trade Creditors Trade Payables   62 31055 35162 86737 58135 23664 78765 995
Trade Debtors Trade Receivables   59 85047 33983 72923 85551 56270 50746 015
Creditors Due After One Year89 580         
Creditors Due Within One Year86 77974 293108 552       
Fixed Assets3 23415 33111 546       
Number Shares Allotted10093 00693 006       
Provisions For Liabilities Charges 1 154684       
Share Capital Allotted Called Up Paid10093 00693 006       
Tangible Fixed Assets Additions 14 6264 516       
Tangible Fixed Assets Cost Or Valuation25 47140 09731 366       
Tangible Fixed Assets Depreciation22 23724 76619 820       
Tangible Fixed Assets Depreciation Charged In Period 2 5295 045       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 991       
Tangible Fixed Assets Disposals  13 247       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 13th, December 2023 		Free Download (12 pages)

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