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 4
  • 1
    Rees, Louis David
    Director born in July 2000
    Individual (1 offspring)
    Officer
    2022-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Rees, Janine
    Director born in July 1973
    Individual (7 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Shaun Paul
    Sales Director born in October 1974
    Individual (5 offsprings)
    Officer
    2020-01-13 ~ now
    OF - Director → CIF 0
  • 4
    Unit 3, Ormside Close, Hindley Green, Wigan, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    183,699 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Ackers, Bryan Stephen
    Accountant born in April 1974
    Individual (4 offsprings)
    Officer
    2004-06-23 ~ 2005-12-07
    OF - Director → CIF 0
    Ackers, Bryan Stephen
    Accountant
    Individual (4 offsprings)
    Officer
    2004-06-23 ~ 2005-12-07
    OF - Secretary → CIF 0
  • 2
    Turner-laurent, David Leslie
    Vehicle Plyliners born in November 1951
    Individual (7 offsprings)
    Officer
    2008-07-05 ~ 2016-09-19
    OF - Director → CIF 0
    Rees, David
    Director born in October 1966
    Individual (7 offsprings)
    Officer
    2004-06-23 ~ 2024-12-11
    OF - Director → CIF 0
    Rees, David
    Individual (7 offsprings)
    Officer
    2009-08-10 ~ 2024-12-11
    OF - Secretary → CIF 0
    Mr David Rees
    Born in October 1966
    Individual (7 offsprings)
    Person with significant control
    2016-09-19 ~ 2019-11-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Kilgallon, John
    Engineer
    Individual (1 offspring)
    Officer
    2006-05-03 ~ 2009-08-10
    OF - Secretary → CIF 0
  • 4
    Mrs Janine Rees
    Born in July 1973
    Individual (7 offsprings)
    Person with significant control
    2017-10-24 ~ 2019-11-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Brownlow, Christopher William
    Director born in September 1959
    Individual (2 offsprings)
    Officer
    2004-06-23 ~ 2006-05-03
    OF - Director → CIF 0
    Brownlow, Christopher William
    Director
    Individual (2 offsprings)
    Officer
    2005-12-07 ~ 2006-05-03
    OF - Secretary → CIF 0
  • 6
    Nash, Martyn Derek
    Director born in May 1959
    Individual (20 offsprings)
    Officer
    2004-06-23 ~ 2005-12-05
    OF - Director → CIF 0
parent relation
Company in focus

VANLINERS LIMITED

Previous name
ACKCO LIMITED - 2004-07-19
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Turnover/Revenue
12,432,985 GBP2023-01-01 ~ 2023-12-31
8,646,546 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,284,895 GBP2023-01-01 ~ 2023-12-31
-5,631,676 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,148,090 GBP2023-01-01 ~ 2023-12-31
3,014,870 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,315,333 GBP2023-01-01 ~ 2023-12-31
-1,770,184 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
945,737 GBP2023-01-01 ~ 2023-12-31
1,274,686 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
891,588 GBP2023-01-01 ~ 2023-12-31
1,251,689 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
780,205 GBP2023-01-01 ~ 2023-12-31
963,475 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
4,000,365 GBP2023-12-31
3,440,160 GBP2022-12-31
2,658,185 GBP2021-12-31
Dividends Paid
-220,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-181,500 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
349,992 GBP2023-12-31
192,292 GBP2022-12-31
Property, Plant & Equipment
4,605,870 GBP2023-12-31
1,921,028 GBP2022-12-31
Fixed Assets
4,955,862 GBP2023-12-31
2,113,320 GBP2022-12-31
Total Inventories
471,474 GBP2023-12-31
638,394 GBP2022-12-31
Debtors
2,340,263 GBP2023-12-31
2,401,329 GBP2022-12-31
Cash at bank and in hand
122,036 GBP2023-12-31
725,804 GBP2022-12-31
Current Assets
2,933,773 GBP2023-12-31
3,765,527 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,788,578 GBP2023-12-31
-1,427,444 GBP2022-12-31
Net Current Assets/Liabilities
145,195 GBP2023-12-31
2,338,083 GBP2022-12-31
Total Assets Less Current Liabilities
5,101,057 GBP2023-12-31
4,451,403 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-681,030 GBP2023-12-31
-701,422 GBP2022-12-31
Net Assets/Liabilities
4,000,465 GBP2023-12-31
3,440,260 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
4,000,465 GBP2023-12-31
3,440,260 GBP2022-12-31
Audit Fees/Expenses
15,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
175,853 GBP2023-01-01 ~ 2023-12-31
155,828 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
592022-01-01 ~ 2022-12-31
Wages/Salaries
1,916,177 GBP2023-01-01 ~ 2023-12-31
1,569,641 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
146,251 GBP2023-01-01 ~ 2023-12-31
134,852 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,020 GBP2023-01-01 ~ 2023-12-31
34,571 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,099,448 GBP2023-01-01 ~ 2023-12-31
1,739,064 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
282,314 GBP2023-01-01 ~ 2023-12-31
139,266 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
110,265 GBP2023-01-01 ~ 2023-12-31
139,392 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
338,325 GBP2023-12-31
168,625 GBP2022-12-31
Intangible Assets - Gross Cost
378,325 GBP2023-12-31
208,625 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,333 GBP2023-12-31
16,333 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
349,992 GBP2023-12-31
192,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,187,121 GBP2023-12-31
1,523,701 GBP2022-12-31
Plant and equipment
786,534 GBP2023-12-31
781,831 GBP2022-12-31
Furniture and fittings
334,416 GBP2023-12-31
133,091 GBP2022-12-31
Computers
121,877 GBP2023-12-31
61,326 GBP2022-12-31
Motor vehicles
729,297 GBP2023-12-31
460,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,159,245 GBP2023-12-31
2,960,779 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-7,251 GBP2023-01-01 ~ 2023-12-31
Computers
-6,580 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-63,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
740,964 GBP2023-12-31
476,310 GBP2022-12-31
Plant and equipment
476,795 GBP2023-12-31
357,721 GBP2022-12-31
Furniture and fittings
105,364 GBP2023-12-31
83,527 GBP2022-12-31
Computers
54,689 GBP2023-12-31
49,642 GBP2022-12-31
Motor vehicles
175,563 GBP2023-12-31
72,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553,375 GBP2023-12-31
1,039,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
264,889 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
125,287 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
28,489 GBP2023-01-01 ~ 2023-12-31
Computers
9,431 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
110,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,213 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,652 GBP2023-01-01 ~ 2023-12-31
Computers
-4,384 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,446,157 GBP2023-12-31
1,047,391 GBP2022-12-31
Plant and equipment
309,739 GBP2023-12-31
424,111 GBP2022-12-31
Furniture and fittings
229,052 GBP2023-12-31
49,564 GBP2022-12-31
Computers
67,188 GBP2023-12-31
11,684 GBP2022-12-31
Motor vehicles
553,734 GBP2023-12-31
388,278 GBP2022-12-31
Value of work in progress
190,500 GBP2023-12-31
319,756 GBP2022-12-31
Finished Goods/Goods for Resale
280,974 GBP2023-12-31
318,638 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,540,017 GBP2023-12-31
1,109,901 GBP2022-12-31
Other Debtors
Current
764,439 GBP2023-12-31
1,246,056 GBP2022-12-31
Prepayments/Accrued Income
Current
35,807 GBP2023-12-31
45,372 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,340,263 GBP2023-12-31
2,401,329 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
236,115 GBP2023-12-31
130,613 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,256,330 GBP2023-12-31
818,091 GBP2022-12-31
Corporation Tax Payable
Current
13,211 GBP2023-12-31
147,595 GBP2022-12-31
Other Taxation & Social Security Payable
Current
100,221 GBP2023-12-31
134,008 GBP2022-12-31
Other Creditors
Current
986,465 GBP2023-12-31
21,053 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
66,236 GBP2023-12-31
46,084 GBP2022-12-31
Creditors
Current
2,788,578 GBP2023-12-31
1,427,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-12-31
150,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
597,260 GBP2023-12-31
491,422 GBP2022-12-31
Creditors
Non-current
681,030 GBP2023-12-31
701,422 GBP2022-12-31
Bank Borrowings
150,000 GBP2023-12-31
250,000 GBP2022-12-31
Total Borrowings
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Non-current
50,000 GBP2023-12-31
150,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
236,115 GBP2023-12-31
130,613 GBP2022-12-31
Minimum gross finance lease payments owing
833,375 GBP2023-12-31
622,035 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
63,770 GBP2023-12-31
90,000 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2023-12-31
19,200 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
16,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,000 GBP2023-12-31
35,200 GBP2022-12-31
  • VANLINERS LIMITED
    Info
    ACKCO LIMITED - 2004-07-19
    Registered number 05161539
    Unit 3 Ormside Close, Hindley Green, Wigan WN2 4HR
    Private Limited Company incorporated on 2004-06-23 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.