VANLOCKER LIMITED

Private Limited Company (Ltd.)•アクティブ

純利益率（2012）純利益率

1.8%

営業利益率（2012）営業利益率

23.8%

流動比率（2015）流動比率

0.74×

概要

国名イギリス

ステータスアクティブ

登録番号06955804

設立08/07/2009

目的自動車の整備・修理; 自動車部品・付属品卸売業; 自動車部品・付属品小売業

住所86 High Street, Carshalton, Surrey, SM5 3AE

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日08/07/2009

登録機関—

ソース: — · 最終更新: 03/12/2025

タイムライン (30イベント)

29/09/2025

年次決算を提出

Total exemption full accounts made up to 31 December 2024

ドキュメントでファイルを見る

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

08/07/2009

就任 Steve Barry Young (人)

Directorとして就任

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
ターンオーバー	—	—	£83,938	—	—	—	—	—	—	—	—	—	—	—	—
利益／（損失）	£-11,663	£2,143	£1,546	£883	£883	£865	—	—	—	—	—	—	—	—	—
売上総利益	—	—	£50,850	—	—	—	—	—	—	—	—	—	—	—	—
営業利益	—	—	£19,948	—	—	—	—	—	—	—	—	—	—	—	—
総資産	£-11,563	£2,243	£1,770	£983	£983	£965	£3,446	£44,629	£40,231	£147,575	£86,676	£83,549	£84,698	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£3,446	£44,629	£40,231	£147,575	£86,676	£83,549	£84,698	£59,780	£29,950
Equity	—	—	—	—	—	—	£3,446	£44,629	£40,231	£147,575	£86,676	£83,549	£84,698	£100	£100
Current Assets	£14,494	£22,223	£29,907	£27,131	£27,131	£27,113	£35,730	£94,074	£105,557	£212,276	£240,263	£238,967	£331,306	£160,514	£124,387
Net Current Assets Liabilities	£-26,968	£-14,162	£-9,852	£-9,642	£-9,642	£-9,660	£-8,950	£37,715	£32,807	£139,827	£80,226	£107,273	£88,636	£62,340	£31,527
Total Assets Less Current Liabilities	£-9,788	£2,802	£4,675	£3,888	£3,888	£3,870	£3,446	£47,479	£42,081	£149,425	£88,526	£133,549	£123,866	£85,111	£51,311
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£163,560	£234,425	£19,633	£41,746
Debtors	£2,464	£3,384	£2,632	£4,214	£4,214	£4,196	—	—	—	—	—	£8,956	£19,910	£86,934	£49,937
Other Debtors	—	—	£11	—	—	—	—	—	—	—	—	£1,196	£1,200	£0	—
Creditors	—	—	—	—	—	—	£44,680	£56,359	£72,750	£72,449	£0	£131,694	£242,670	£98,174	£92,860
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£6,130	£34,448	£21,610	£37,524
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£652	£4,308	£1,350	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	—	—	—	—	—	£1	—
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£1	£1
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	4	4	4	4	4	3	3	3
管理費	—	—	£30,902	—	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	—	£1,850	£1,850	£2,000	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£2,850	£1,850	£1,850	£1,850	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£42,639	£51,446	£59,034	£65,627
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£20,696	—	£3,936	—
Advances Credits Directors	—	—	—	—	—	£3,043	—	—	—	—	—	—	—	£71,575	£46,292
Advances Credits Made In Period Directors	—	—	—	—	—	£10,468	—	—	—	—	—	—	—	£71,575	£0
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£25,283
Aggregate Dividends Paid In Financial Year	—	—	£16,000	—	—	—	—	—	—	—	—	—	—	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	—	—	£1	£1	£1	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£71,575	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£71,575	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	—	£50,000	£39,168	£29,168	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£0	£8,333	£25,331	£21,361
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	£983	£983	£965	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,067	£7,799	£12,175	£7,417	£7,417	£7,417	—	—	—	—	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	£1,575	—	—	—	—	—	—	—	—	—	—	—	—
Cost Sales	—	—	£33,088	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1,775	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£39,759	£36,773	£36,773	£36,773	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£41,462	£36,385	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Impairment Reversal Tangible Fixed Assets	—	—	£4,398	—	—	—	—	—	—	—	—	—	—	—	—
Difference Between Accumulated Depreciation Amortisation Capital Allowances	—	—	£2,905	—	—	—	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	£6,729	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£17,180	£16,964	—	—	—	—	£12,396	£9,764	£9,274	£9,598	£8,300	£26,276	£35,230	£22,771	£19,784
Gross Profit Loss	—	—	£50,850	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£11,742	£8,807	£7,588	£6,593
Interest Payable Similar Charges	—	—	£532	—	—	—	—	—	—	—	—	—	—	—	—
Investments	—	—	—	—	—	—	—	—	—	—	—	£1	£1	£1	—
Investments In Subsidiaries	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1
Investments In Subsidiaries Measured Fair Value	—	—	—	—	—	—	—	—	—	—	—	£1	£1	£1	—
Loans From Directors	—	—	—	—	—	—	—	—	—	—	—	£101,480	£169,208	£155,001	—
Net Assets Liabilities Including Pension Asset Liability	£-11,563	£2,243	£1,770	£983	£983	£965	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	£19,948	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£28,182	—	—	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	—	—	£32	—	—	—	—	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	—	—	—	—	£53,947	£32,704
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	—	£50,596	£45,225
Other Taxation Social Security Within One Year	—	—	£1,362	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	—	—	£1,008	—	—	—
Profit Loss Account Reserve	£-11,663	£2,143	£1,546	£883	£883	£865	—	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	£1,546	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£19,448	—	—	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£26,275	£35,229	£22,770	£22,770
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£77,868	£77,868	£81,804	£85,410
Provisions Charged Credited To Profit Loss Account During Period	—	—	£2,346	—	—	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£559	£559	£2,905	£2,905	£2,905	£2,905	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-11,563	£2,243	£1,770	—	—	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	£10,963	£11,040	£15,100	£15,500	£15,500	£15,500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£17,180	£16,964	£14,527	£13,530	£13,530	£13,530	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,607	£1,961	£1,099	—	—	£2,999	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22,217	£23,824	£26,884	—	—	£36,148	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,860	£11,258	£14,913	—	—	£23,752	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,655	—	—	£4,133	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,823	£4,398	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£21,581	£24,522	£32,256	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£3,921	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£3,606
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	£66,451	£76,971	£53,947	£32,704
Trade Creditors Within One Year	—	—	£8,640	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	—	£2,621	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£6,752	£18,710	£15,359	£2,923
Turnover Gross Operating Revenue	—	—	£83,938	—	—	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax	—	—	£1,575	—	—	—	—	—	—	—	—	—	—	—	—
U K Deferred Tax	—	—	£2,346	—	—	—	—	—	—	—	—	—	—	—	—

メートル

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

ターンオーバー

—

£83,938

—

利益／（損失）

£-11,663

£2,143

£1,546

£883

£865

—

売上総利益

—

£50,850

—

営業利益

—

£19,948

—

総資産

£-11,563

£2,243

£1,770

£983

£965

£3,446

£44,629

£40,231

£147,575

£86,676

£83,549

£84,698

£100

Net Assets Liabilities

—

£3,446

£44,629

£40,231

£147,575

£86,676

£83,549

£84,698

£59,780

£29,950

Equity

—

£3,446

£44,629

£40,231

£147,575

£86,676

£83,549

£84,698

£100

Current Assets

£14,494

£22,223

£29,907

£27,131

£27,113

£35,730

£94,074

£105,557

£212,276

£240,263

£238,967

£331,306

£160,514

£124,387

Net Current Assets Liabilities

£-26,968

£-14,162

£-9,852

£-9,642

£-9,660

£-8,950

£37,715

£32,807

£139,827

£80,226

£107,273

£88,636

£62,340

£31,527

Total Assets Less Current Liabilities

£-9,788

£2,802

£4,675

£3,888

£3,870

£3,446

£47,479

£42,081

£149,425

£88,526

£133,549

£123,866

£85,111

£51,311

Cash Bank On Hand

—

£163,560

£234,425

£19,633

£41,746

Debtors

£2,464

£3,384

£2,632

£4,214

£4,196

—

£8,956

£19,910

£86,934

£49,937

Other Debtors

—

£11

—

£1,196

£1,200

£0

—

Creditors

—

£44,680

£56,359

£72,750

£72,449

£0

£131,694

£242,670

£98,174

£92,860

Trade Creditors Trade Payables

—

£6,130

£34,448

£21,610

£37,524

Other Creditors

—

£652

£4,308

£1,350

—

Amounts Owed To Group Undertakings

—

£1

—

Investments Fixed Assets

—

£1

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

管理費

—

£30,902

—

Accrued Liabilities

—

£1,850

£2,000

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2,850

£1,850

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£42,639

£51,446

£59,034

£65,627

Additions Other Than Through Business Combinations Property Plant Equipment

—

£20,696

—

£3,936

—

Advances Credits Directors

—

£3,043

—

£71,575

£46,292

Advances Credits Made In Period Directors

—

£10,468

—

£71,575

£0

Advances Credits Repaid In Period Directors

—

£0

£25,283

Aggregate Dividends Paid In Financial Year

—

£16,000

—

Amounts Owed To Group Undertakings Participating Interests

—

£1

—

Amount Specific Advance Or Credit Directors

—

£71,575

—

Amount Specific Advance Or Credit Made In Period Directors

—

£71,575

—

Bank Borrowings

—

£50,000

£39,168

£29,168

—

Bank Borrowings Overdrafts

—

£0

£8,333

£25,331

£21,361

Called Up Share Capital

£100

—

Capital Employed

—

£983

£965

—

Cash Bank In Hand

£1,067

£7,799

£12,175

£7,417

—

Corporation Tax Due Within One Year

—

£1,575

—

Cost Sales

—

£33,088

—

Creditors Due After One Year Total Noncurrent Liabilities

£1,775

—

Creditors Due Within One Year

—

£39,759

£36,773

—

Creditors Due Within One Year Total Current Liabilities

£41,462

£36,385

—

Depreciation Impairment Reversal Tangible Fixed Assets

—

£4,398

—

Difference Between Accumulated Depreciation Amortisation Capital Allowances

—

£2,905

—

Director Remuneration

—

£6,729

—

Fixed Assets

£17,180

£16,964

—

£12,396

£9,764

£9,274

£9,598

£8,300

£26,276

£35,230

£22,771

£19,784

Gross Profit Loss

—

£50,850

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£11,742

£8,807

£7,588

£6,593

Interest Payable Similar Charges

—

£532

—

Investments

—

£1

—

Investments In Subsidiaries

—

£1

Investments In Subsidiaries Measured Fair Value

—

£1

—

Loans From Directors

—

£101,480

£169,208

£155,001

—

Net Assets Liabilities Including Pension Asset Liability

£-11,563

£2,243

£1,770

£983

£965

—

Operating Profit Loss

—

£19,948

—

Other Creditors Due Within One Year

—

£28,182

—

Other Interest Receivable Similar Income

—

£32

—

Other Inventories

—

£53,947

£32,704

Other Taxation Social Security Payable

—

£50,596

£45,225

Other Taxation Social Security Within One Year

—

£1,362

—

Prepayments Accrued Income

—

£1,008

—

Profit Loss Account Reserve

£-11,663

£2,143

£1,546

£883

£865

—

Profit Loss For Period

—

£1,546

—

Profit Loss On Ordinary Activities Before Tax

—

£19,448

—

Property Plant Equipment

—

£26,275

£35,229

£22,770

Property Plant Equipment Gross Cost

—

£77,868

£81,804

£85,410

Provisions Charged Credited To Profit Loss Account During Period

—

£2,346

—

Provisions For Liabilities Charges

£559

£2,905

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£-11,563

£2,243

£1,770

—

Stocks Inventory

£10,963

£11,040

£15,100

£15,500

—

Tangible Fixed Assets

£17,180

£16,964

£14,527

£13,530

—

Tangible Fixed Assets Additions

£1,607

£1,961

£1,099

—

£2,999

—

Tangible Fixed Assets Cost Or Valuation

£22,217

£23,824

£26,884

—

£36,148

—

Tangible Fixed Assets Depreciation

£6,860

£11,258

£14,913

—

£23,752

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,655

—

£4,133

—

Tangible Fixed Assets Depreciation Charge For Period

£1,823

£4,398

—

Taxation Social Security Payable

—

£21,581

£24,522

£32,256

—

Tax On Profit Or Loss On Ordinary Activities

—

£3,921

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,606

Total Inventories

—

£66,451

£76,971

£53,947

£32,704

Trade Creditors Within One Year

—

£8,640

—

Trade Debtors

—

£2,621

—

Trade Debtors Trade Receivables

—

£6,752

£18,710

£15,359

£2,923

Turnover Gross Operating Revenue

—

£83,938

—

U K Current Corporation Tax

—

£1,575

—

U K Deferred Tax

—

£2,346

—

名前	持株	議決権	以降

名前	持株	国	以降

VANLOCKER LIMITED

概要

法的地位

タイムライン (30イベント)

年次決算を提出

年次決算を提出

就任 Steve Barry Young (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

退任 Melanie Young (人)

就任 Melanie Young (人)

就任 Steve Barry Young (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

VANLOCKER LIMITEDの会社レポート

Total exemption full accounts made up to 31 December 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 December 2023

Notice of individual person with significant control

Cessation as person with significant control

Confirmation statement

Annual Accounts

Confirmation statement

Companexia Document AI

他の企業・人物を閲覧

財務健全性

マージン

成長

効率・収益性

運転資本・流動性

売掛・買掛

資本構成

品質・内訳