Vanporter Transport started in year 2014 as Private Limited Company with registration number 09107889. The Vanporter Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 14 Valmont Road. Postal code: NG5 1GA.
The company has one director. Bahader A., appointed on 30 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Valmont Road |
Town | Nottingham |
Post code | NG5 1GA |
Country of origin | United Kingdom |
Registration Number | 09107889 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (385 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Bahader A. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarabjit K. This PSC owns 25-50% shares and has 25-50% voting rights.
Bahader A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sarabjit K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 609 | 4 040 | 6 620 | 4 037 | ||||
Current Assets | 4 353 | 5 108 | 13 870 | 8 238 | 7 387 | 6 489 | 4 162 | 23 011 |
Debtors | 3 744 | 1 068 | 7 250 | 4 201 | ||||
Net Assets Liabilities | 667 | -8 803 | 754 | 2 239 | 2 027 | 2 370 | 14 418 | 23 138 |
Other Debtors | 891 | |||||||
Property Plant Equipment | 11 095 | 8 635 | 6 175 | 12 620 | ||||
Cash Bank In Hand | 609 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 667 | |||||||
Tangible Fixed Assets | 11 095 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 567 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 255 | 4 715 | 7 175 | 2 330 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 950 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 6 443 | 17 809 | 18 401 | 12 725 | 14 982 | 9 010 | 19 780 | 24 599 |
Finance Lease Liabilities Present Value Total | 2 984 | 3 459 | 4 010 | 5 657 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 2 460 | 2 535 | |||||
Net Current Assets Liabilities | -2 090 | -12 701 | -4 531 | 4 487 | 7 595 | 2 474 | 12 419 | 1 588 |
Other Creditors | 900 | 934 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 380 | |||||||
Other Disposals Property Plant Equipment | 13 350 | |||||||
Other Taxation Social Security Payable | 119 | 2 998 | ||||||
Property Plant Equipment Gross Cost | 13 350 | 13 350 | 13 350 | 14 950 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 142 | 162 | 486 | |||||
Taxation Social Security Payable | 2 998 | 3 256 | 63 | |||||
Total Assets Less Current Liabilities | 9 005 | -4 066 | 1 644 | 8 133 | 2 501 | 15 781 | 26 918 | 30 590 |
Trade Creditors Trade Payables | 709 | 302 | 363 | |||||
Trade Debtors Trade Receivables | 3 631 | 891 | 7 196 | 2 873 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 911 | 911 | ||||||
Fixed Assets | 12 620 | 10 096 | 17 344 | 40 248 | 32 178 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 | 3 199 | ||||||
Capital Employed | 667 | |||||||
Creditors Due After One Year | 8 196 | |||||||
Creditors Due Within One Year | 6 443 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 142 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 350 | |||||||
Tangible Fixed Assets Depreciation | 2 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 255 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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