The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Foster, Mark Simon
    Director born in December 1957
    Individual (3 offsprings)
    Officer
    2002-11-26 ~ now
    OF - Director → CIF 0
    Foster, Mark Simon
    Director
    Individual (3 offsprings)
    Officer
    2002-11-26 ~ now
    OF - Secretary → CIF 0
    Mr Mark Simon Foster
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Foster, Max Henry
    Director born in January 1996
    Individual (2 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Foster, Jayne
    Director born in January 1959
    Individual (6 offsprings)
    Officer
    2006-10-10 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Winter, Christopher Edward Richard
    Accounts Assistant born in October 1979
    Individual
    Officer
    2002-11-26 ~ 2002-12-01
    OF - Director → CIF 0
  • 2
    Fox, Ian Frederick
    Director born in August 1949
    Individual
    Officer
    2002-11-26 ~ 2006-10-10
    OF - Director → CIF 0
  • 3
    320 Petre Street, Sheffield
    Corporate (1 offspring)
    Officer
    2002-11-26 ~ 2002-12-01
    PE - Secretary → CIF 0
parent relation
Company in focus

VANFRIDGE LTD

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Intangible Assets
600 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment
238,074 GBP2024-03-31
144,522 GBP2023-03-31
Fixed Assets - Investments
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Fixed Assets
363,674 GBP2024-03-31
270,322 GBP2023-03-31
Total Inventories
170,898 GBP2024-03-31
13,492 GBP2023-03-31
Debtors
90,302 GBP2024-03-31
261,101 GBP2023-03-31
Cash at bank and in hand
98,772 GBP2024-03-31
163,665 GBP2023-03-31
Current Assets
359,972 GBP2024-03-31
438,258 GBP2023-03-31
Creditors
Current
236,626 GBP2024-03-31
390,170 GBP2023-03-31
Net Current Assets/Liabilities
123,346 GBP2024-03-31
48,088 GBP2023-03-31
Total Assets Less Current Liabilities
487,020 GBP2024-03-31
318,410 GBP2023-03-31
Creditors
Non-current
-117,702 GBP2024-03-31
-40,131 GBP2023-03-31
Net Assets/Liabilities
324,084 GBP2024-03-31
250,820 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
323,984 GBP2024-03-31
250,720 GBP2023-03-31
Equity
324,084 GBP2024-03-31
250,820 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2024-03-31
200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
600 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,498 GBP2024-03-31
17,498 GBP2023-03-31
Plant and equipment
54,000 GBP2024-03-31
54,000 GBP2023-03-31
Furniture and fittings
15,346 GBP2024-03-31
14,798 GBP2023-03-31
Motor vehicles
238,988 GBP2024-03-31
110,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,832 GBP2024-03-31
196,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,498 GBP2024-03-31
17,498 GBP2023-03-31
Plant and equipment
21,600 GBP2024-03-31
10,800 GBP2023-03-31
Furniture and fittings
14,123 GBP2024-03-31
11,054 GBP2023-03-31
Motor vehicles
34,537 GBP2024-03-31
12,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,758 GBP2024-03-31
51,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,069 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,400 GBP2024-03-31
43,200 GBP2023-03-31
Furniture and fittings
1,223 GBP2024-03-31
3,744 GBP2023-03-31
Motor vehicles
204,451 GBP2024-03-31
97,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,697 GBP2024-03-31
229,664 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
45,605 GBP2024-03-31
31,437 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,302 GBP2024-03-31
261,101 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
102,636 GBP2024-03-31
95,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
94,955 GBP2024-03-31
277,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,161 GBP2024-03-31
2,877 GBP2023-03-31
Other Creditors
Current
20,874 GBP2024-03-31
14,898 GBP2023-03-31
Non-current
117,702 GBP2024-03-31
40,131 GBP2023-03-31
Related profiles found in government register
  • VANFRIDGE LTD
    Info
    Registered number 04601012
    Unit 338 Rushock Trading Estate, Rushock, Droitwich WR9 0NR
    Private Limited Company incorporated on 2002-11-26 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • VANFRIDGE LTD
    S
    Registered number missing
    Unit 338, Rushock Trading Estate, Rushock, Droitwich, United Kingdom, WR9 0NR
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 338 Rushock Trading Estate, Rushock, Droitwich
    Active Corporate (4 parents)
    Equity (Company account)
    616,773 GBP2024-03-31
    Person with significant control
    2021-05-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.