World Of Vans started in year 2012 as Private Limited Company with registration number NI611212. The World Of Vans company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Newtownards at 2 William Street. Postal code: BT23 4AH. Since 21st September 2012 World Of Vans Ltd. is no longer carrying the name Jdr Contracts.
There is a single director in the firm at the moment - Paul W., appointed on 15 February 2012. In addition, a secretary was appointed - Joanne W., appointed on 15 February 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 William Street |
Town | Newtownards |
Post code | BT23 4AH |
Country of origin | United Kingdom |
Registration Number | NI611212 |
Date of Incorporation | Wed, 15th Feb 2012 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Paul W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne W. This PSC owns 25-50% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jdr Contracts | September 21, 2012 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 10 | 10 | 5 075 | 9 950 | ||||||
Balance Sheet | |||||||||||
Current Assets | 10 | 10 | 10 | 48 483 | 99 842 | 59 394 | 52 512 | 48 486 | 55 178 | 4 619 | 2 295 |
Net Assets Liabilities | 9 950 | 4 651 | 1 040 | 2 082 | 5 098 | 2 140 | 3 027 | ||||
Cash Bank In Hand | 10 | 10 | 10 | 2 138 | 53 849 | ||||||
Debtors | 46 345 | 45 993 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | 10 | 5 075 | 9 950 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 5 065 | 9 940 | |||||||||
Shareholder Funds | 10 | 10 | 10 | 5 075 | 9 950 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 1 850 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 89 092 | 54 442 | 51 046 | 45 884 | 48 510 | 46 767 | 5 602 | ||||
Fixed Assets | 499 | 374 | 280 | 280 | 280 | 280 | |||||
Net Current Assets Liabilities | 10 | 10 | 10 | 5 075 | 9 950 | 4 952 | 1 466 | 2 602 | 6 668 | 1 860 | 3 307 |
Provisions For Liabilities Balance Sheet Subtotal | 1 850 | 1 850 | |||||||||
Total Assets Less Current Liabilities | 10 | 10 | 10 | 5 075 | 9 950 | 5 451 | 1 840 | 2 882 | 6 948 | 3 990 | 3 027 |
Creditors Due Within One Year | 43 408 | 89 892 | |||||||||
Number Shares Allotted | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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