Vanaways Uk started in year 2015 as Private Limited Company with registration number 09467651. The Vanaways Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 68 Macrae Road Eden Office Park. Postal code: BS20 0DD.
The firm has 3 directors, namely Michael W., Adam C. and Christopher J.. Of them, Christopher J. has been with the company the longest, being appointed on 3 March 2015 and Michael W. has been with the company for the least time - from 5 July 2022. As of 25 April 2024, there was 1 ex director - Graeson C.. There were no ex secretaries.
Office Address | 68 Macrae Road Eden Office Park |
Office Address2 | Ham Green |
Town | Bristol |
Post code | BS20 0DD |
Country of origin | United Kingdom |
Registration Number | 09467651 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Vehicle Holdings Limited from Bristol, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vehicle Holdings Limited
68 Macrae Road Eden Office Park, Ham Green, Bristol, Bristol, BS20 0DD, England
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09464456 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 176 692 | 66 275 | 246 969 | 245 960 | 2 386 582 | 1 007 262 | 1 056 185 | 393 618 |
Current Assets | 590 306 | 519 003 | 979 035 | 1 296 026 | 2 759 702 | 1 526 442 | 2 208 725 | 6 692 004 |
Debtors | 243 535 | 221 625 | 481 566 | 602 459 | 314 331 | 498 466 | 1 133 540 | 4 641 515 |
Net Assets Liabilities | 180 269 | 273 873 | 397 232 | 564 389 | 583 413 | 4 633 | 59 247 | 1 988 817 |
Property Plant Equipment | 5 758 | 18 568 | 15 948 | 13 552 | 9 413 | 27 977 | 30 601 | 100 709 |
Total Inventories | 170 079 | 231 103 | 250 500 | 447 607 | 58 789 | 20 714 | 19 000 | 1 656 871 |
Other Debtors | 16 460 | 11 579 | 180 658 | 274 740 | 151 335 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 3 862 | 10 218 | 16 949 | 24 439 | 27 549 | 37 709 | 53 088 |
Average Number Employees During Period | 4 | 8 | 10 | 10 | 10 | 10 | 16 | 23 |
Creditors | 415 795 | 260 170 | 596 763 | 744 289 | 2 185 286 | 1 545 760 | 2 365 443 | 4 785 628 |
Fixed Assets | 5 758 | 18 568 | 15 948 | 13 552 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 402 | 6 356 | 6 731 | 7 490 | 3 110 | 10 160 | 15 379 | |
Net Current Assets Liabilities | 174 511 | 258 833 | 382 272 | 551 737 | 574 416 | -19 318 | 33 401 | 1 906 376 |
Property Plant Equipment Gross Cost | 6 218 | 22 430 | 26 166 | 30 501 | 33 852 | 55 526 | 68 310 | 153 797 |
Provisions For Liabilities Balance Sheet Subtotal | 3 528 | 988 | 900 | 416 | 4 026 | 4 755 | 18 268 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 212 | 3 736 | 4 335 | 3 351 | 21 674 | 12 784 | 85 487 | |
Total Assets Less Current Liabilities | 180 269 | 277 401 | 994 983 | 565 289 | 583 829 | 8 659 | 64 002 | 2 007 085 |
Amounts Owed By Group Undertakings | 18 595 | |||||||
Amounts Owed To Group Undertakings | 5 366 | 645 000 | 925 000 | 714 478 | ||||
Bank Borrowings Overdrafts | 128 | |||||||
Consideration Received For Shares Issued Specific Share Issue | 50 000 | |||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued But Not Fully Paid | 25 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 25 | 25 | ||||
Other Creditors | 84 282 | 550 020 | 30 975 | 27 384 | 1 612 607 | |||
Other Taxation Social Security Payable | 95 563 | 336 278 | 62 125 | 396 533 | 724 969 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Payments Received On Account | 92 688 | 105 929 | 276 493 | 245 759 | ||||
Trade Creditors Trade Payables | 564 444 | 1 293 494 | 701 731 | 549 914 | 1 487 815 | |||
Trade Debtors Trade Receivables | 567 404 | 302 752 | 317 808 | 858 800 | 4 490 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 3rd Mar 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (5 pages) |
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