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Vanlocker Limited CARSHALTON

Vanlocker started in year 2009 as Private Limited Company with registration number 06955804. The Vanlocker company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Carshalton at 86 High Street. Postal code: SM5 3AE.

There is a single director in the company at the moment - Steve Y., appointed on 8 July 2009. In addition, a secretary was appointed - Melanie Y., appointed on 1 March 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Vanlocker Limited Address / Contact

Office Address 86 High Street
Town Carshalton
Post code SM5 3AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06955804
Date of Incorporation Wed, 8th Jul 2009
Industry Wholesale trade of motor vehicle parts and accessories
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Melanie Y.

Position: Secretary

Appointed: 01 March 2019

Steve Y.

Position: Director

Appointed: 08 July 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Steve Y. This PSC and has 25-50% shares. The second entity in the PSC register is Melanie Y. This PSC owns 25-50% shares.

Steve Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Melanie Y.

Notified on 25 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 7701 646          
Balance Sheet
Cash Bank On Hand         163 560234 425224 015
Current Assets29 90727 13127 13127 11332 68894 074105 557212 276240 263237 959331 306306 527
Debtors2 6324 2144 2144 1965 912    8 95619 91011 735
Net Assets Liabilities    3 44644 62940 231147 57586 67683 54984 69876 122
Other Debtors11        1 1961 200 
Property Plant Equipment         26 27535 22926 422
Total Inventories         66 45176 97170 777
Cash Bank In Hand12 1757 4177 4177 41710 276       
Net Assets Liabilities Including Pension Asset Liability1 7701 6469839653 446       
Stocks Inventory15 10015 50015 50015 50016 500       
Tangible Fixed Assets14 52713 53013 53013 53012 396       
Trade Debtors2 6212 807          
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 6701 5468838653 346       
Shareholder Funds1 7701 646          
Other
Accrued Liabilities         1 8501 8502 000
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 8501 8501 8501 8501 850  
Accumulated Depreciation Impairment Property Plant Equipment         30 89742 63951 446
Additions Other Than Through Business Combinations Property Plant Equipment          20 696 
Amounts Owed To Group Undertakings Participating Interests         111
Average Number Employees During Period     4444433
Bank Borrowings         50 00039 16829 168
Bank Borrowings Overdrafts          8 3338 333
Creditors    44 68059 20972 75072 449160 037131 694242 670227 660
Fixed Assets    12 3969 7649 2749 5988 30026 27635 23026 423
Increase From Depreciation Charge For Year Property Plant Equipment          11 7428 807
Investments         111
Investments In Subsidiaries Measured Fair Value         111
Loans From Directors         101 480169 208155 001
Net Current Assets Liabilities-9 852-9 642-9 642-9 660-8 95034 86532 807139 82780 226109 12388 63678 867
Other Creditors         6524 3081 350
Prepayments Accrued Income         1 008  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         1 008  
Property Plant Equipment Gross Cost         57 17277 86877 868
Taxation Social Security Payable         21 58124 52232 256
Total Assets Less Current Liabilities4 6753 8883 8883 8703 44647 47942 081149 42588 526135 399123 866105 290
Trade Creditors Trade Payables         6 13034 44828 719
Trade Debtors Trade Receivables         6 75218 71011 735
Advances Credits Directors   -7 4253 043       
Advances Credits Made In Period Directors    10 468       
Director Remuneration6 7296 729          
Administrative Expenses30 902           
Aggregate Dividends Paid In Financial Year16 000           
Capital Employed 9839839653 446       
Corporation Tax Due Within One Year1 575           
Cost Sales33 088           
Creditors Due Within One Year39 75936 77336 77336 77341 638       
Depreciation Impairment Reversal Tangible Fixed Assets4 3983 655          
Difference Between Accumulated Depreciation Amortisation Capital Allowances2 9052 394          
Gross Profit Loss50 8501 546          
Interest Payable Similar Charges532           
Number Shares Allotted 100100100100       
Operating Profit Loss19 9481 546          
Other Creditors Due Within One Year28 18232 799          
Other Interest Receivable Similar Income32           
Other Taxation Social Security Within One Year1 362           
Par Value Share 1111       
Profit Loss For Period15 5271 546          
Profit Loss On Ordinary Activities Before Tax19 4481 546          
Provisions Charged Credited To Profit Loss Account During Period2 3462 394          
Provisions For Liabilities Charges2 9052 3942 9052 905        
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 099  2 999       
Tangible Fixed Assets Cost Or Valuation25 78526 884 33 14936 148       
Tangible Fixed Assets Depreciation11 25814 913 19 61923 752       
Tangible Fixed Assets Depreciation Charged In Period 3 655  4 133       
Tax On Profit Or Loss On Ordinary Activities3 921           
Trade Creditors Within One Year8 640           
Turnover Gross Operating Revenue83 9381 546          
U K Current Corporation Tax1 575           
U K Deferred Tax2 346           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-07-08
filed on: 1st, August 2023 		Free Download (3 pages)

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