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
    Avis, Nicholas James
    Bodyshop Manager born in September 1974
    Individual (1 offspring)
    Officer
    2014-11-27 ~ now
    OF - director → CIF 0
    Mr Nicholas James Avis
    Born in September 1974
    Individual (1 offspring)
    Person with significant control
    2021-01-06 ~ 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
    Avis, Derek Richard
    Consultant born in May 1942
    Individual (1 offspring)
    Officer
    2014-11-27 ~ now
    OF - director → CIF 0
  • 3
    Mr Derek Avis
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    2016-12-07 ~ 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
Ceased 1
  • Alexander, Joe
    Formation Agent born in April 1975
    Individual (40 offsprings)
    Officer
    2012-02-07 ~ 2014-11-27
    OF - director → CIF 0
parent relation
Company in focus

VANCRAFT LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Average Number of Employees
92022-03-01 ~ 2023-02-28
102021-03-01 ~ 2022-02-28
Property, Plant & Equipment
33,471 GBP2023-02-28
37,190 GBP2022-02-28
Fixed Assets
33,471 GBP2023-02-28
37,190 GBP2022-02-28
Total Inventories
38,199 GBP2023-02-28
39,120 GBP2022-02-28
Debtors
Current
383,554 GBP2023-02-28
180,535 GBP2022-02-28
Cash at bank and in hand
138,332 GBP2023-02-28
51,982 GBP2022-02-28
Current Assets
560,085 GBP2023-02-28
271,637 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-609,311 GBP2023-02-28
-353,115 GBP2022-02-28
Net Current Assets/Liabilities
-49,226 GBP2023-02-28
-81,478 GBP2022-02-28
Total Assets Less Current Liabilities
-15,755 GBP2023-02-28
-44,288 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-22,561 GBP2023-02-28
-32,561 GBP2022-02-28
Net Assets/Liabilities
-38,316 GBP2023-02-28
-76,849 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-38,318 GBP2023-02-28
-76,851 GBP2022-02-28
Equity
-38,316 GBP2023-02-28
-76,849 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-03-01 ~ 2023-02-28
Furniture and fittings
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,143 GBP2023-02-28
49,143 GBP2022-02-28
Furniture and fittings
5,735 GBP2023-02-28
5,735 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
54,878 GBP2023-02-28
54,878 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,716 GBP2022-02-28
Furniture and fittings
1,972 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,688 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,343 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings, Owned/Freehold
376 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
3,719 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,059 GBP2023-02-28
Furniture and fittings
2,348 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,407 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
30,084 GBP2023-02-28
33,427 GBP2022-02-28
Furniture and fittings
3,387 GBP2023-02-28
3,763 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
179,481 GBP2023-02-28
27,715 GBP2022-02-28
Other Debtors
Current
500 GBP2023-02-28
500 GBP2022-02-28
Prepayments/Accrued Income
Current
132,904 GBP2023-02-28
68,300 GBP2022-02-28
Debtors - Deferred Tax Asset
Current
70,669 GBP2023-02-28
84,020 GBP2022-02-28
Bank Borrowings
Current
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
320,307 GBP2023-02-28
123,683 GBP2022-02-28
Taxation/Social Security Payable
Current
88,978 GBP2023-02-28
124,218 GBP2022-02-28
Other Creditors
Current
189,114 GBP2023-02-28
94,482 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
912 GBP2023-02-28
732 GBP2022-02-28
Creditors
Current
609,311 GBP2023-02-28
353,115 GBP2022-02-28
Bank Borrowings
Non-current
22,561 GBP2023-02-28
32,561 GBP2022-02-28
Creditors
Non-current
22,561 GBP2023-02-28
32,561 GBP2022-02-28
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Non-current, Between two and five year
12,561 GBP2023-02-28
22,561 GBP2022-02-28
Total Borrowings
32,561 GBP2023-02-28
42,561 GBP2022-02-28
Net Deferred Tax Liability/Asset
70,669 GBP2023-02-28
84,020 GBP2022-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,351 GBP2022-03-01 ~ 2023-02-28
  • VANCRAFT LIMITED
    Info
    Registered number 07938984
    C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    Private Limited Company incorporated on 2012-02-07 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.