Van Man Now Ltd in Bushey Heath BUSHEY

Van Man Now Ltd BUSHEY

Founded in 2014, Van Man Now, classified under reg no. 09212017 is an active company. Currently registered at 11 Belle Vue Lane WD23 1GD, Bushey the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has one director. Valentin I., appointed on 10 September 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Van Man Now Ltd Address / Contact

Office Address	11 Belle Vue Lane
Office Address2	Bushey Heath
Town	Bushey
Post code	WD23 1GD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09212017
Date of Incorporation	Wed, 10th Sep 2014
Industry	Removal services
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (14 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated	Sun, 10th Sep 2023

Company staff

Valentin I.

Position: Director

Appointed: 10 September 2014

People with significant control

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

Valentin I.

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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand		4 606	3 234	2 460	6 997	3 615	4 355	4 161	9 013
Current Assets					6 997	6 152	6 092	5 338	12 630
Debtors						2 537	1 737	1 177	3 617
Net Assets Liabilities		199	265	-313	-94	-5 602	148	-3 392	584
Other Debtors						2 297	1 737	1 177	617
Property Plant Equipment		4 992	5 399	3 898	2 556	27 159	21 339	15 520	9 700
Cash Bank In Hand	2 087	4 606
Net Assets Liabilities Including Pension Asset Liability	337	199
Tangible Fixed Assets	6 240	4 992

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	237	99

Other
Accumulated Depreciation Impairment Property Plant Equipment		2 808	4 509	6 010	7 352	4 048	9 868	15 687	21 507
Additions Other Than Through Business Combinations Property Plant Equipment			2 108			29 099
Average Number Employees During Period		1	1	2	2	1	1	1	1
Bank Borrowings						6 391	6 195	4 592	3 027
Bank Overdrafts						1 305	1 305	1 305	1 305
Creditors		8 401	7 288	5 891	9 136	27 050	16 820	16 554	16 779
Finance Lease Liabilities Present Value Total						15 268	11 173	7 078	2 983
Increase From Depreciation Charge For Year Property Plant Equipment			1 701	1 501	1 342	1 940	5 820	5 819	5 820
Net Current Assets Liabilities	-4 655	-3 795	-4 054	-3 431	-2 139	-20 898	-10 728	-11 216	-4 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 244
Other Disposals Property Plant Equipment						7 800
Property Plant Equipment Gross Cost		7 800	9 908	9 908	9 908	31 207	31 207	31 207	31 207
Provisions For Liabilities Balance Sheet Subtotal		998	1 080	780	511	5 472	4 268	3 104	1 940
Taxation Social Security Payable		690	833	146	303
Total Assets Less Current Liabilities	1 585	1 197	1 345	467	417	6 261	10 611	4 304	5 551
Trade Creditors Trade Payables			1 104	3 205	5 054	5 761	2 654	7 310	5 572
Trade Debtors Trade Receivables						240			3 000
Capital Employed	337	199
Creditors Due Within One Year	6 742	8 401
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 248	998
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 800
Tangible Fixed Assets Cost Or Valuation	7 800	7 800
Tangible Fixed Assets Depreciation	1 560	2 808
Tangible Fixed Assets Depreciation Charged In Period	1 560	1 248
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, January 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, January 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/09/10 filed on: 18th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 13th, February 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/09/10 filed on: 30th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 18th, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/09/10 filed on: 22nd, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 14th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/09/10 filed on: 16th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 27th, January 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/09/10 filed on: 17th, September 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/01/28. New Address: 11 Belle Vue Lane Bushey Heath Bushey WD23 1GD. Previous address: 13 High Street Bushey WD23 1BB England filed on: 28th, January 2019	address	Free Download (1 page)
CH01	On 2019/01/26 director's details were changed filed on: 28th, January 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/01/26 filed on: 28th, January 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 15th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/09/10 filed on: 15th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 20th, January 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/09/10 filed on: 12th, September 2017	confirmation statement	Free Download (3 pages)
CH01	On 2017/05/31 director's details were changed filed on: 14th, June 2017	officers	Free Download (2 pages)
AD01	Address change date: 2017/05/31. New Address: 13 High Street Bushey WD23 1BB. Previous address: 98a Southwold Road Watford WD24 7FH filed on: 31st, May 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 23rd, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/09/10 filed on: 24th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 13th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/09/10 with full list of members filed on: 21st, September 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/21	capital
NEWINC	Company registration filed on: 10th, September 2014	incorporation	Free Download (36 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/10	capital