Vansco Limited CADNAM


Vansco started in year 2011 as Private Limited Company with registration number 07811287. The Vansco company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cadnam at Senior Service Station. Postal code: SO40 2NN. Since 2011/12/07 Vansco Limited is no longer carrying the name Cadnam Vans And Commercials.

The firm has 2 directors, namely Felix R., Simon R.. Of them, Simon R. has been with the company the longest, being appointed on 14 October 2011 and Felix R. has been with the company for the least time - from 16 March 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Vansco Limited Address / Contact

Office Address Senior Service Station
Office Address2 Romsey Road
Town Cadnam
Post code SO40 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07811287
Date of Incorporation Fri, 14th Oct 2011
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Felix R.

Position: Director

Appointed: 16 March 2022

Simon R.

Position: Director

Appointed: 14 October 2011

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 01 November 2012

Resigned: 17 September 2019

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Simon R. This PSC and has 75,01-100% shares.

Simon R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Cadnam Vans And Commercials December 7, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth490 896676 774805 290       
Balance Sheet
Cash Bank On Hand  9 85467 48867 277306 195295 58160 497159 695398 336
Current Assets1 067 9791 720 2151 974 7272 329 4801 268 0421 962 2952 086 9302 299 2283 914 0044 731 817
Debtors90 679146 924341 972568 32076 675137 327186 741364 4821 142 345574 279
Net Assets Liabilities  805 302999 851  2 106 1712 927 0304 493 8955 574 857
Other Debtors    52 86757 12552 335175 580354 734104 336
Property Plant Equipment  9 64511 507631 618623 268888 7712 119 1014 622 4124 906 773
Total Inventories  1 622 9011 693 6721 124 0901 518 7731 604 6081 874 2492 611 964 
Cash Bank In Hand 104 1799 854       
Net Assets Liabilities Including Pension Asset Liability490 896676 774805 290       
Stocks Inventory977 3001 469 1121 622 901       
Tangible Fixed Assets12 60310 4849 645       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve490 796676 674805 190       
Shareholder Funds490 896676 774805 290       
Other
Accumulated Depreciation Impairment Property Plant Equipment    226 089316 408554 792628 1151 346 6111 582 346
Additions Other Than Through Business Combinations Property Plant Equipment         1 830 020
Administrative Expenses  835 867869 367      
Average Number Employees During Period    201717131116
Bank Borrowings Overdrafts       600 000400 000280 000
Comprehensive Income Expense  144 369194 549      
Corporation Tax Payable    28 729126 59026 75482 48228 489 
Creditors  1 179 0811 341 136679 081844 794869 530600 0001 302 303799 220
Deferred Tax Asset Debtors        289 752229 299
Dividends Paid  -15 853       
Gross Profit Loss  1 016 5381 115 461      
Increase From Depreciation Charge For Year Property Plant Equipment     305 472588 377443 0131 104 0641 545 659
Interest Payable Similar Charges Finance Costs   -3 280      
Net Current Assets Liabilities478 293666 290795 645988 344588 9611 117 5011 217 4001 705 6511 988 2792 533 025
Other Creditors    538 734545 107466 551444 005902 303519 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     215 152349 993369 690385 5681 309 924
Other Disposals Property Plant Equipment     215 152349 993369 690385 5681 309 924
Other Taxation Social Security Payable    65 87365 409150 0557 57958 106157 313
Profit Loss  144 369194 549      
Profit Loss On Ordinary Activities Before Tax  180 671242 814      
Property Plant Equipment Gross Cost    857 707939 6761 443 5632 747 2165 969 0236 489 119
Provisions For Liabilities Balance Sheet Subtotal       297 722814 4931 065 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities  36 30248 265      
Total Additions Including From Business Combinations Property Plant Equipment     297 121853 8801 673 3433 607 375 
Total Assets Less Current Liabilities    1 220 5791 740 7682 106 1713 824 7526 610 6917 439 798
Trade Creditors Trade Payables    45 745107 688226 17059 511201 690243 856
Trade Debtors Trade Receivables    23 80880 202134 406188 902497 859240 644
Creditors Due Within One Year589 6861 053 9251 179 082       
Fixed Assets12 60310 4849 645       
Number Shares Allotted112112112       
Par Value Share 11       
Value Shares Allotted112112112       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023
Free Download (11 pages)

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