Founded in 2002, Vanstones Cookers, classified under reg no. 04506899 is an active company. Currently registered at 30 Mellstock Avenue DT1 2BQ, Dorchester the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Reuben V., appointed on 8 August 2002. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex secretaries - Mavis M., Pamela W. and others listed below. There were no ex directors.
Office Address | 30 Mellstock Avenue |
Town | Dorchester |
Post code | DT1 2BQ |
Country of origin | United Kingdom |
Registration Number | 04506899 |
Date of Incorporation | Thu, 8th Aug 2002 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Reuben V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Reuben V.
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 | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 5 228 | 4 302 | 2 275 | 4 157 | |||||||
Balance Sheet | |||||||||||
Current Assets | 12 519 | 8 447 | 6 732 | 8 924 | 14 045 | 4 998 | 10 958 | 25 914 | 39 077 | 36 745 | 42 054 |
Net Assets Liabilities | 4 157 | 10 470 | 2 581 | 6 013 | 19 149 | 29 920 | 28 550 | 31 610 | |||
Cash Bank In Hand | 9 774 | 5 736 | 4 232 | ||||||||
Debtors | 245 | 211 | 216 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 228 | 4 302 | 2 275 | 4 157 | |||||||
Stocks Inventory | 2 500 | 2 500 | 2 500 | ||||||||
Tangible Fixed Assets | 88 | 70 | 55 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 5 226 | 4 300 | 2 273 | ||||||||
Shareholder Funds | 5 228 | 4 302 | 2 275 | 4 157 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -869 | 990 | 936 | 766 | 787 | 785 | 1 400 | 1 364 | |||
Creditors | 4 172 | 2 857 | 1 757 | 4 533 | 6 335 | 9 217 | 7 622 | 9 812 | |||
Fixed Assets | 88 | 70 | 55 | 45 | 36 | 29 | 23 | 18 | 453 | 362 | 290 |
Net Current Assets Liabilities | 5 140 | 4 232 | 3 649 | 4 981 | 11 424 | 3 488 | 6 756 | 19 918 | 30 252 | 29 588 | 32 684 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | 229 | 236 | 247 | 331 | 339 | 392 | 465 | 442 | ||
Total Assets Less Current Liabilities | 5 228 | 4 302 | 3 704 | 5 026 | 11 460 | 3 517 | 6 779 | 19 936 | 30 705 | 29 950 | 32 974 |
Amount Specific Advance Or Credit Directors | -1 909 | -660 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 335 | 12 229 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 680 | -10 980 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 7 379 | 4 215 | 3 299 | 4 172 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | ||||||||||
Accruals Deferred Income | 1 429 | 869 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | |||||||||
Tangible Fixed Assets Depreciation | 1 112 | 1 130 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 | ||||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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