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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•تم حلها

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل08191556

تأسست24/08/2012

الغرضصيانة وإصلاح السيارات

العنوانEclipse Park, Sittingbourne Road, Maidstone, ME14 3EN

بيان التأكيدالاستحقاق التالي: 07/09/2023; آخر مكياج: 24/08/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل24/08/2012

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (27 الأحداث)

01/08/2023

تغيرت الحالة

active → active - proposal to strike off

01/09/2022

تحديث العنوان

Eclipse Park, Sittingbourne Road, Maidstone, Me14 3EN

24/08/2012

تعيين Christopher James Mccreadie (شخص)

تم تعيينه كـ Director

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£9,205	£10,209	£9,886	£1,295	—	—	—	—	—
إجمالي الأصول	£9,405	£10,409	£10,086	£200	£200	£200	£100	£100	£100
Net Assets Liabilities	—	—	—	£1,495	£‎-22,113	£‎-53,148	£‎-12,158	£‎-15,220	£‎-17,372
Equity	—	—	—	£200	£200	£200	£100	£100	£100
Current Assets	£17,937	£32,622	£33,560	£9,410	£‎-13,010	£‎-29,655	£984	£5	£44
Net Current Assets Liabilities	£‎-18,405	£‎-11,697	£‎-12,375	£‎-17,455	£‎-37,273	£‎-65,276	£‎-21,860	£‎-22,981	£‎-23,581
Total Assets Less Current Liabilities	£9,405	£10,409	£10,086	£1,495	£‎-22,113	£‎-53,148	£‎-12,158	£‎-15,220	£‎-17,372
Cash Bank On Hand	—	—	—	£1,388	£41	£19	£185	£5	£44
Debtors	£8,861	£7,400	£23,317	£7,159	£‎-13,051	£‎-29,674	£799	£0	—
Creditors	—	—	—	£26,865	£24,263	£35,621	£22,844	£22,986	£23,625
Trade Creditors Trade Payables	—	—	—	—	—	—	£831	£0	—
Other Creditors	—	—	—	—	—	—	£0	£2,800	—
Number Shares Allotted	100	100	100	100	—	—	100	100	100
Par Value Share	£1	£1	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£2,800	£600	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£26,163	£29,195	£31,621	£33,562	£35,114
Amounts Owed To Directors	—	—	—	—	—	—	£16,307	£16,421	—
Called Up Share Capital	£200	£200	£200	£200	—	—	—	—	—
Cash Bank In Hand	£8,776	£23,950	£8,099	£1,388	—	—	—	—	—
Creditors Due Within One Year	£36,342	£44,319	£45,935	£26,865	—	—	—	—	—
Fixed Assets	£27,810	£22,106	—	£18,950	£15,160	£12,128	£9,702	£7,761	£6,209
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3,790	£3,032	£2,426	£1,941	£1,552
Net Assets Liabilities Including Pension Asset Liability	£9,405	£10,409	£10,086	£1,495	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	£1	£1
Other Taxation Social Security Payable	—	—	—	—	—	—	£178	—	—
Profit Loss Account Reserve	£9,205	£10,209	£9,886	£1,295	—	—	—	—	—
Property Plant Equipment	—	—	—	£18,950	£15,160	£12,128	£9,702	£7,761	£7,761
Property Plant Equipment Gross Cost	—	—	—	—	£41,323	£41,323	£41,323	£41,323	£41,323
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£9,405	£10,409	£10,086	£1,495	—	—	—	—	—
Stocks Inventory	£300	£1,272	£2,144	£863	—	—	—	—	—
Tangible Fixed Assets	£27,810	£22,106	£22,461	£22,461	—	—	—	—	—
Tangible Fixed Assets Additions	£34,762	£1,663	£5,971	£1,227	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£34,762	£34,125	£40,096	£41,323	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,952	£12,019	£17,635	£22,373	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6,952	£5,527	£5,616	£4,738	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£460	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£2,300	—	—	—	—	—	—	—
Total Inventories	—	—	—	£863	£0	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£799	£0	—
Value-added Tax Payable	—	—	—	—	—	—	£2,728	£3,165	—
Value Shares Allotted	—	—	£1	£1	—	—	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£9,205

£10,209

£9,886

£1,295

—

إجمالي الأصول

£9,405

£10,409

£10,086

£200

£100

Net Assets Liabilities

—

£1,495

£‎-22,113

£‎-53,148

£‎-12,158

£‎-15,220

£‎-17,372

Equity

—

£200

£100

Current Assets

£17,937

£32,622

£33,560

£9,410

£‎-13,010

£‎-29,655

£984

£5

£44

Net Current Assets Liabilities

£‎-18,405

£‎-11,697

£‎-12,375

£‎-17,455

£‎-37,273

£‎-65,276

£‎-21,860

£‎-22,981

£‎-23,581

Total Assets Less Current Liabilities

£9,405

£10,409

£10,086

£1,495

£‎-22,113

£‎-53,148

£‎-12,158

£‎-15,220

£‎-17,372

Cash Bank On Hand

—

£1,388

£41

£19

£185

£5

£44

Debtors

£8,861

£7,400

£23,317

£7,159

£‎-13,051

£‎-29,674

£799

£0

—

Creditors

—

£26,865

£24,263

£35,621

£22,844

£22,986

£23,625

Trade Creditors Trade Payables

—

£831

£0

—

Other Creditors

—

£0

£2,800

—

Number Shares Allotted

100

—

100

Par Value Share

£1

—

Accrued Liabilities Deferred Income

—

£2,800

£600

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£26,163

£29,195

£31,621

£33,562

£35,114

Amounts Owed To Directors

—

£16,307

£16,421

—

Called Up Share Capital

£200

—

Cash Bank In Hand

£8,776

£23,950

£8,099

£1,388

—

Creditors Due Within One Year

£36,342

£44,319

£45,935

£26,865

—

Fixed Assets

£27,810

£22,106

—

£18,950

£15,160

£12,128

£9,702

£7,761

£6,209

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,790

£3,032

£2,426

£1,941

£1,552

Net Assets Liabilities Including Pension Asset Liability

£9,405

£10,409

£10,086

£1,495

—

Nominal Value Allotted Share Capital

—

£1

Other Taxation Social Security Payable

—

£178

—

Profit Loss Account Reserve

£9,205

£10,209

£9,886

£1,295

—

Property Plant Equipment

—

£18,950

£15,160

£12,128

£9,702

£7,761

Property Plant Equipment Gross Cost

—

£41,323

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£9,405

£10,409

£10,086

£1,495

—

Stocks Inventory

£300

£1,272

£2,144

£863

—

Tangible Fixed Assets

£27,810

£22,106

£22,461

—

Tangible Fixed Assets Additions

£34,762

£1,663

£5,971

£1,227

—

Tangible Fixed Assets Cost Or Valuation

£34,762

£34,125

£40,096

£41,323

—

Tangible Fixed Assets Depreciation

£6,952

£12,019

£17,635

£22,373

—

Tangible Fixed Assets Depreciation Charged In Period

£6,952

£5,527

£5,616

£4,738

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£0

£460

—

Tangible Fixed Assets Disposals

£0

£2,300

—

Total Inventories

—

£863

£0

—

Trade Debtors Trade Receivables

—

£799

£0

—

Value-added Tax Payable

—

£2,728

£3,165

—

Value Shares Allotted

—

£1

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

VAN DOCTORS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين Christopher James Mccreadie (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Mick James (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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Final Gazette dissolved via voluntary strike-off

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Annual Accounts

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Companexia Document AI

Total exemption full accounts made up to 31 August 2020

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