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
    Van Leeuwen, Pieter
    Director born in September 1958
    Individual (4 offsprings)
    Officer
    2019-06-14 ~ now
    OF - director → CIF 0
  • 2
    Chew, Siew Suan
    Director born in December 1975
    Individual (4 offsprings)
    Officer
    2021-11-01 ~ now
    OF - director → CIF 0
  • 3
    Dubai Airport, 54486, Dubai Airport Free Zone, Dubai, United Arab Emirates
    Corporate (1 offspring)
    Person with significant control
    2019-06-14 ~ 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 3
  • 1
    Smit, Feico
    General Manager born in December 1964
    Individual
    Officer
    2019-06-14 ~ 2021-10-31
    OF - director → CIF 0
  • 2
    Hinkley, Bradley
    Operations Director born in May 1989
    Individual
    Officer
    2021-05-01 ~ 2022-08-01
    OF - director → CIF 0
  • 3
    Smith, David Leigh
    Director born in September 1974
    Individual (4795 offsprings)
    Officer
    2011-09-15 ~ 2021-07-06
    OF - director → CIF 0
    Mr David Smith
    Born in September 1974
    Individual (4795 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-14
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DISTRIBUTION VAN SERVICES LIMITED

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Intangible Assets
229 GBP2021-12-31
1,144 GBP2020-12-31
Property, Plant & Equipment
139,687 GBP2021-12-31
149,749 GBP2020-12-31
Fixed Assets
139,916 GBP2021-12-31
150,893 GBP2020-12-31
Debtors
86,188 GBP2021-12-31
85,141 GBP2020-12-31
Cash at bank and in hand
50,696 GBP2021-12-31
41,656 GBP2020-12-31
Current Assets
136,884 GBP2021-12-31
126,797 GBP2020-12-31
Net Current Assets/Liabilities
-355,895 GBP2021-12-31
-192,287 GBP2020-12-31
Total Assets Less Current Liabilities
-215,979 GBP2021-12-31
-41,394 GBP2020-12-31
Net Assets/Liabilities
-247,544 GBP2021-12-31
-108,894 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-247,644 GBP2021-12-31
-108,994 GBP2020-12-31
Equity
-247,544 GBP2021-12-31
-108,894 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
212020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
9,150 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,921 GBP2021-12-31
8,006 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
915 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
229 GBP2021-12-31
1,144 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,332 GBP2021-12-31
3,902 GBP2020-12-31
Motor vehicles
331,269 GBP2021-12-31
315,640 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
335,601 GBP2021-12-31
319,542 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,871 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-16,871 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,015 GBP2021-12-31
2,672 GBP2020-12-31
Motor vehicles
192,899 GBP2021-12-31
167,121 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,914 GBP2021-12-31
169,793 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
39,603 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,946 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,825 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,825 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2021-12-31
1,230 GBP2020-12-31
Motor vehicles
138,370 GBP2021-12-31
148,519 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
36,250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
121,982 GBP2021-12-31
134,168 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
31,052 GBP2021-12-31
60,284 GBP2020-12-31
Other Debtors
Current
11,438 GBP2021-12-31
11,997 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
4,825 GBP2020-12-31
Prepayments/Accrued Income
Current
43,698 GBP2021-12-31
3,942 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
86,188 GBP2021-12-31
85,141 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
4,332 GBP2021-12-31
10,979 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
59,896 GBP2021-12-31
69,477 GBP2020-12-31
Trade Creditors/Trade Payables
Current
128,565 GBP2021-12-31
24,572 GBP2020-12-31
Amounts owed to group undertakings
Current
200,296 GBP2021-12-31
150,296 GBP2020-12-31
Other Taxation & Social Security Payable
Current
6,852 GBP2021-12-31
14,641 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
65,976 GBP2021-12-31
7,706 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,663 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,565 GBP2021-12-31
63,837 GBP2020-12-31
Between one and five year, hire purchase agreements
31,565 GBP2021-12-31
63,837 GBP2020-12-31
hire purchase agreements
91,461 GBP2021-12-31
133,314 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,413 GBP2021-12-31
54,656 GBP2020-12-31
Between one and five year
12,494 GBP2021-12-31
11,553 GBP2020-12-31
All periods
61,907 GBP2021-12-31
66,209 GBP2020-12-31
Bank Borrowings
Secured
4,332 GBP2021-12-31
11,319 GBP2020-12-31
Total Borrowings
Secured
95,793 GBP2021-12-31
144,633 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
  • DISTRIBUTION VAN SERVICES LIMITED
    Info
    Registered number 07775866
    32 Tanners Drive Blakelands, Milton Keynes MK14 5BN
    Private Limited Company incorporated on 2011-09-15 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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.