Founded in 2015, Vanshades, classified under reg no. 09883149 is an active company. Currently registered at Unit 5A Ashroyd Business Park Ashroyds Way S74 9SB, Barnsley the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Jack S., appointed on 1 March 2020. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Paula S. who worked with the the company until 1 November 2023.
Office Address | Unit 5A Ashroyd Business Park Ashroyds Way |
Office Address2 | Hoyland |
Town | Barnsley |
Post code | S74 9SB |
Country of origin | United Kingdom |
Registration Number | 09883149 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or control the company includes 4 names. As we discovered, there is Vanshades Holdings Limited from Barnsley, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter S. This PSC has significiant influence or control over the company,. Then there is Paula S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Vanshades Holdings Limited
Unit 5a Ashroyd Business Park Ashroyds Way, Hoyland, Barnsley, S74 9SB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies Registry |
Registration number | 14753353 |
Notified on | 31 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter S.
Notified on | 3 July 2016 |
Ceased on | 1 November 2023 |
Nature of control: |
significiant influence or control |
Paula S.
Notified on | 21 May 2019 |
Ceased on | 1 November 2023 |
Nature of control: |
significiant influence or control |
Steven C.
Notified on | 3 July 2016 |
Ceased on | 21 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 150 | 163 | 317 | 21 033 | 81 920 | 207 192 | 245 799 |
Current Assets | 7 650 | 34 748 | 39 452 | 76 324 | 176 854 | 401 128 | 608 337 |
Debtors | 1 500 | 11 423 | 7 226 | 10 525 | 37 073 | 67 125 | 191 990 |
Net Assets Liabilities | -9 097 | -23 783 | 653 | 34 322 | 167 306 | 622 898 | 846 111 |
Other Debtors | 1 500 | 8 220 | 2 897 | 8 251 | 14 091 | 40 172 | 125 456 |
Property Plant Equipment | 15 624 | 61 170 | 59 984 | 68 080 | 329 996 | 485 615 | 471 518 |
Total Inventories | 6 000 | 23 162 | 31 909 | 44 766 | 57 861 | 126 811 | 170 548 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 906 | 20 176 | 40 213 | 47 388 | 138 233 | 265 799 | 432 425 |
Additions Other Than Through Business Combinations Property Plant Equipment | 61 816 | 18 851 | 55 068 | 452 235 | 339 493 | 165 929 | |
Average Number Employees During Period | 6 | 9 | 12 | 22 | 16 | ||
Bank Borrowings | 15 014 | 11 490 | 7 283 | 20 273 | 50 000 | 34 167 | 24 167 |
Bank Overdrafts | 9 889 | 20 661 | 12 376 | 10 380 | 483 | 10 000 | 10 000 |
Creditors | 19 683 | 90 683 | 80 346 | 89 809 | 211 146 | 161 433 | 151 484 |
Finance Lease Liabilities Present Value Total | 6 374 | 6 374 | 10 149 | 10 151 | 10 151 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 270 | 20 037 | 23 094 | 93 645 | 143 772 | 171 986 | |
Net Current Assets Liabilities | -7 877 | -55 935 | -40 894 | -13 485 | -34 292 | 239 695 | 456 853 |
Other Creditors | 8 067 | 33 650 | 32 612 | 24 059 | 109 484 | 23 676 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 919 | 2 800 | 16 206 | 5 360 | |||
Other Disposals Property Plant Equipment | 39 797 | 99 474 | 56 308 | 13 400 | |||
Property Plant Equipment Gross Cost | 19 530 | 81 346 | 100 197 | 115 468 | 468 229 | 751 414 | 903 943 |
Taxation Social Security Payable | 1 740 | 205 | 1 505 | 8 543 | 2 821 | 82 416 | 105 605 |
Total Assets Less Current Liabilities | 10 586 | 5 235 | 19 090 | 54 595 | 295 704 | 725 310 | 928 371 |
Trade Creditors Trade Payables | 500 | 29 793 | 27 479 | 46 827 | 88 209 | 35 190 | 25 728 |
Trade Debtors Trade Receivables | 3 203 | 4 329 | 2 274 | 22 982 | 26 953 | 66 534 | |
Amount Specific Advance Or Credit Directors | 85 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 85 000 | ||||||
Fixed Assets | 18 463 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-11-01 filed on: 8th, November 2023 |
officers | Free Download (1 page) |
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