Vastrans (UK) started in year 2003 as Private Limited Company with registration number 04979115. The Vastrans (UK) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Rayleigh at 114 The Chase. Postal code: SS6 8QP.
There is a single director in the company at the moment - Greg V., appointed on 28 November 2003. In addition, a secretary was appointed - Karen V., appointed on 28 November 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 The Chase |
| Town | Rayleigh |
| Post code | SS6 8QP |
| Country of origin | United Kingdom |
| Registration Number | 04979115 |
| Date of Incorporation | Fri, 28th Nov 2003 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 28 November 2003
Position: Director
Appointed: 28 November 2003
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Gregory V. This PSC and has 25-50% shares.
Gregory V.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -194 252 | -203 306 | -202 204 | -181 910 | -162 156 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 255 | 160 | 299 | 711 | 152 | 2 051 | 2 380 | |||
| Net Assets Liabilities | 162 156 | 154 175 | 153 521 | 153 173 | 220 092 | 219 232 | ||||
| Cash Bank In Hand | 255 | 160 | 299 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -194 252 | -203 306 | -202 202 | -181 912 | -162 156 | |||||
| Tangible Fixed Assets | 37 875 | 30 308 | 34 847 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -194 254 | -203 308 | -202 204 | -181 912 | ||||||
| Shareholder Funds | -194 252 | -203 306 | -202 204 | -181 910 | -162 156 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
| Creditors | 205 835 | 189 239 | 3 746 | 3 440 | 253 631 | 663 | ||||
| Fixed Assets | 37 875 | 30 308 | 34 847 | 42 968 | 34 912 | 40 912 | 17 184 | 31 488 | 29 130 | |
| Net Current Assets Liabilities | -194 252 | -193 906 | 160 | -216 759 | -205 124 | 152 | 3 746 | 3 440 | 2 051 | 1 717 |
| Total Assets Less Current Liabilities | -194 252 | -156 031 | -172 474 | -181 912 | -162 156 | 35 064 | 37 166 | 13 744 | 33 539 | 30 847 |
| Bank Borrowings Overdrafts | 27 | |||||||||
| Creditors Due After One Year | 47 275 | 232 672 | 217 058 | |||||||
| Creditors Due Within One Year | 194 252 | 194 161 | 202 942 | 217 058 | 205 835 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 47 275 | |||||||||
| Other Creditors Due Within One Year | 187 626 | 194 161 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 47 344 | 21 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 47 344 | 47 344 | 39 808 | |||||||
| Tangible Fixed Assets Depreciation | 9 469 | 17 036 | 4 961 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 469 | 7 567 | 4 961 | |||||||
| Tangible Fixed Assets Disposals | 11 500 | |||||||||
| Taxation Social Security Due Within One Year | 6 599 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 15th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy