Founded in 2007, Van Stomp, classified under reg no. 06281215 is an active company. Currently registered at Dernford Barn Dernford Farm Sawston Road CB22 5DY, Cambridge the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Marco F., Aleksandra G.. Of them, Aleksandra G. has been with the company the longest, being appointed on 20 June 2022 and Marco F. has been with the company for the least time - from 10 August 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Leon J. who worked with the the firm until 25 March 2010.
| Office Address | Dernford Barn Dernford Farm Sawston Road |
| Office Address2 | Stapleford |
| Town | Cambridge |
| Post code | CB22 5DY |
| Country of origin | United Kingdom |
| Registration Number | 06281215 |
| Date of Incorporation | Fri, 15th Jun 2007 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 August 2022
Position: Director
Appointed: 20 June 2022
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew W. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew W.
| Notified on | 16 June 2016 |
| Ceased on | 20 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 96 960 | 128 907 | 19 054 | -1 614 |
| Current Assets | 348 526 | 552 486 | 502 380 | 526 407 |
| Debtors | 228 830 | 408 579 | 481 826 | 506 297 |
| Net Assets Liabilities | -47 079 | -56 702 | -71 701 | -149 131 |
| Other Debtors | 17 816 | 53 298 | 39 827 | 46 734 |
| Property Plant Equipment | 36 335 | 33 829 | 52 891 | 39 668 |
| Total Inventories | 22 736 | 15 000 | 1 500 | 21 724 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 361 | 4 500 | 4 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 155 440 | 175 113 | 188 336 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 770 | 38 735 | ||
| Amounts Owed By Group Undertakings Participating Interests | 95 942 | 155 121 | 185 614 | |
| Average Number Employees During Period | -219 | -195 | -205 | |
| Bank Borrowings Overdrafts | 50 000 | 48 133 | 36 120 | |
| Creditors | 432 637 | 593 156 | 578 839 | 679 086 |
| Fixed Assets | 37 032 | 33 968 | 52 891 | |
| Increase From Amortisation Charge For Year Intangible Assets | 558 | 139 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 276 | 19 673 | 13 223 | |
| Intangible Assets | 697 | 139 | ||
| Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | |
| Net Current Assets Liabilities | -84 111 | -40 670 | -76 459 | -152 679 |
| Other Creditors | 84 131 | 68 060 | 96 799 | 90 979 |
| Property Plant Equipment Gross Cost | 189 269 | 228 004 | 228 004 | |
| Taxation Social Security Payable | 332 253 | 506 546 | 460 739 | 568 224 |
| Trade Creditors Trade Payables | 16 253 | 18 550 | 21 301 | 19 883 |
| Trade Debtors Trade Receivables | 211 014 | 259 339 | 286 878 | 273 949 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 12th February 2024 filed on: 15th, February 2024 |
officers | Free Download (1 page) |
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