York Van Centre started in year 1999 as Private Limited Company with registration number 03895490. The York Van Centre company has been functioning successfully for 25 years now and its status is active. The firm's office is based in York at Station Lane. Postal code: YO30 1BS.
At the moment there are 3 directors in the the firm, namely James H., Anne H. and Anthony H.. In addition one secretary - Anne H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station Lane |
Office Address2 | Shipton By Beningbrough |
Town | York |
Post code | YO30 1BS |
Country of origin | United Kingdom |
Registration Number | 03895490 |
Date of Incorporation | Thu, 16th Dec 1999 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Anthony H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anne H. This PSC owns 25-50% shares.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 601 403 | 1 015 490 | 1 013 291 | 1 043 792 | 629 858 |
Current Assets | 1 864 569 | 2 163 652 | 2 240 987 | 2 489 550 | 2 947 892 |
Debtors | 125 844 | 74 015 | 43 930 | 96 278 | 315 867 |
Net Assets Liabilities | 1 982 873 | 2 230 771 | 2 405 647 | 2 918 173 | 3 458 760 |
Other Debtors | 52 527 | 27 927 | 31 760 | 35 762 | 98 169 |
Property Plant Equipment | 556 820 | 473 036 | 562 049 | 758 236 | 1 272 254 |
Total Inventories | 1 137 322 | 1 074 147 | 1 183 766 | 1 349 480 | 2 002 167 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 369 851 | 411 977 | 452 202 | 509 673 | 590 028 |
Average Number Employees During Period | 15 | 16 | 17 | 20 | 22 |
Creditors | 714 208 | 686 609 | 650 181 | 496 805 | 573 586 |
Deferred Tax Asset Debtors | 750 | ||||
Disposals Investment Property Fair Value Model | 360 692 | ||||
Fixed Assets | 917 512 | 833 728 | 922 741 | 1 118 928 | 1 272 254 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 170 | 37 170 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 187 184 | 177 446 | 178 808 | 217 676 | |
Investment Property | 360 692 | 360 692 | 360 692 | 360 692 | |
Investment Property Fair Value Model | 360 692 | 360 692 | 360 692 | 360 692 | |
Net Current Assets Liabilities | 1 150 361 | 1 477 043 | 1 590 806 | 1 992 745 | 2 374 306 |
Other Creditors | 5 565 | 8 494 | 79 035 | 93 641 | 110 666 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 058 | 137 221 | 121 337 | 137 321 | |
Other Disposals Property Plant Equipment | 551 033 | 596 870 | 411 784 | 528 540 | |
Other Taxation Social Security Payable | 178 600 | 198 322 | 192 170 | 175 314 | 285 002 |
Property Plant Equipment Gross Cost | 926 671 | 885 013 | 1 014 251 | 1 267 909 | 1 862 282 |
Provisions For Liabilities Balance Sheet Subtotal | 85 000 | 80 000 | 107 900 | 193 500 | 187 800 |
Total Additions Including From Business Combinations Property Plant Equipment | 509 375 | 726 108 | 665 442 | 1 122 913 | |
Total Assets Less Current Liabilities | 2 067 873 | 2 310 771 | 2 513 547 | 3 111 673 | 3 646 560 |
Trade Creditors Trade Payables | 530 043 | 479 793 | 378 976 | 227 850 | 177 918 |
Trade Debtors Trade Receivables | 73 317 | 46 088 | 12 170 | 60 516 | 216 948 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy