Veedub & Beardy Van Conversions Ltd is a private limited company situated at Unit 3C Sharlands Road Newgate Lane Industrial Estate, Newgate Lane, Fareham PO14 1RD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 2 directors.
Director Paul R., appointed on 11 April 2019. Director Trevor S., appointed on 11 April 2019.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the next filing is 2024-04-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 3C Sharlands Road Newgate Lane Industrial Estate |
Office Address2 | Newgate Lane |
Town | Fareham |
Post code | PO14 1RD |
Country of origin | United Kingdom |
Registration Number | 11940275 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Paul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Trevor S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 11 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor S.
Notified on | 11 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 318 | 142 | 71 | 112 |
Current Assets | 11 280 | 11 104 | 11 033 | 12 407 |
Debtors | 10 962 | 10 962 | 10 962 | 12 295 |
Net Assets Liabilities | 851 | -1 651 | ||
Other Debtors | 7 500 | 7 500 | 10 962 | 12 295 |
Property Plant Equipment | 1 320 | 1 320 | 1 320 | 2 032 |
Other | ||||
Accrued Liabilities | 776 | 650 | 1 438 | |
Accumulated Depreciation Impairment Property Plant Equipment | 237 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 184 | 135 | ||
Creditors | 14 437 | 11 539 | 11 502 | 15 955 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | |||
Net Current Assets Liabilities | -3 157 | -435 | -469 | -3 548 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 104 | 11 367 | 15 184 | |
Other Taxation Social Security Payable | 135 | 135 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 3 462 | 3 462 | 3 462 | |
Profit Loss | -1 937 | |||
Property Plant Equipment Gross Cost | 1 320 | 1 320 | 1 320 | 2 269 |
Provisions For Liabilities Balance Sheet Subtotal | 135 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 320 | 949 | ||
Total Assets Less Current Liabilities | -1 837 | 885 | 851 | -1 516 |
Trade Creditors Trade Payables | 776 | 636 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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