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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
    Williams, Gary Paul
    Director born in October 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Allchin, Richard Simon
    Director born in April 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-27 ~ now
    OF - Director → CIF 0
    Mr Richard Simon Allchin
    Born in April 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Matthews, Phillip James
    Director born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Gary Paul Williams
    Born in October 1963
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-27 ~ 2023-03-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VAN NATIONAL LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Cost of Sales
-25,423,754 GBP2023-03-01 ~ 2024-02-28
-21,791,694 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,114,132 GBP2023-03-01 ~ 2024-02-28
-1,135,043 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
473 GBP2023-03-01 ~ 2024-02-28
53 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
260,733 GBP2023-03-01 ~ 2024-02-28
22,667 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
184,868 GBP2023-03-01 ~ 2024-02-28
34,587 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
297,794 GBP2024-02-28
254,861 GBP2023-02-28
Debtors
607,330 GBP2024-02-28
796,980 GBP2023-02-28
Cash at bank and in hand
672,016 GBP2024-02-28
328,050 GBP2023-02-28
Current Assets
7,792,602 GBP2024-02-28
6,033,838 GBP2023-02-28
Net Current Assets/Liabilities
690,567 GBP2024-02-28
818,523 GBP2023-02-28
Total Assets Less Current Liabilities
988,361 GBP2024-02-28
1,073,384 GBP2023-02-28
Net Assets/Liabilities
663,951 GBP2024-02-28
657,344 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
663,851 GBP2024-02-28
657,244 GBP2023-02-28
729,657 GBP2022-02-28
Equity
663,951 GBP2024-02-28
657,344 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
184,868 GBP2023-03-01 ~ 2024-02-28
34,587 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-107,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-178,261 GBP2023-03-01 ~ 2024-02-28
Audit Fees/Expenses
16,500 GBP2023-03-01 ~ 2024-02-28
18,500 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
462023-03-01 ~ 2024-02-28
422022-03-01 ~ 2023-02-28
Wages/Salaries
1,528,455 GBP2023-03-01 ~ 2024-02-28
1,369,347 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,561 GBP2023-03-01 ~ 2024-02-28
26,384 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,703,854 GBP2023-03-01 ~ 2024-02-28
1,543,199 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
16,970 GBP2023-03-01 ~ 2024-02-28
8,783 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,370 GBP2023-03-01 ~ 2024-02-28
-5,870 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
186,215 GBP2024-02-28
186,215 GBP2023-02-28
Plant and equipment
53,195 GBP2024-02-28
49,516 GBP2023-02-28
Furniture and fittings
24,661 GBP2024-02-28
25,535 GBP2023-02-28
Computers
49,290 GBP2024-02-28
45,803 GBP2023-02-28
Motor vehicles
131,395 GBP2024-02-28
56,950 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
444,756 GBP2024-02-28
364,019 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-874 GBP2023-03-01 ~ 2024-02-28
Computers
-1,353 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-2,227 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,318 GBP2024-02-28
10,628 GBP2023-02-28
Plant and equipment
40,834 GBP2024-02-28
31,014 GBP2023-02-28
Furniture and fittings
17,941 GBP2024-02-28
16,836 GBP2023-02-28
Computers
37,599 GBP2024-02-28
31,317 GBP2023-02-28
Motor vehicles
36,270 GBP2024-02-28
19,363 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,962 GBP2024-02-28
109,158 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,690 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
9,820 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,979 GBP2023-03-01 ~ 2024-02-28
Computers
7,635 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
16,907 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,031 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-874 GBP2023-03-01 ~ 2024-02-28
Computers
-1,353 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,227 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Improvements to leasehold property
171,897 GBP2024-02-28
175,587 GBP2023-02-28
Plant and equipment
12,361 GBP2024-02-28
18,502 GBP2023-02-28
Furniture and fittings
6,720 GBP2024-02-28
8,699 GBP2023-02-28
Computers
11,691 GBP2024-02-28
14,486 GBP2023-02-28
Motor vehicles
95,125 GBP2024-02-28
37,587 GBP2023-02-28
Finished Goods/Goods for Resale
6,513,256 GBP2024-02-28
4,908,808 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
270,638 GBP2024-02-28
223,652 GBP2023-02-28
Called-up share capital (not paid)
Current
20 GBP2024-02-28
20 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-28
6,050 GBP2023-02-28
Other Debtors
Current
313,626 GBP2024-02-28
545,617 GBP2023-02-28
Prepayments/Accrued Income
Current
23,046 GBP2024-02-28
21,641 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
607,330 GBP2024-02-28
796,980 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
105,000 GBP2024-02-28
105,000 GBP2023-02-28
Other Remaining Borrowings
Current
5,340,614 GBP2024-02-28
3,438,639 GBP2023-02-28
Trade Creditors/Trade Payables
Current
264,059 GBP2024-02-28
621,937 GBP2023-02-28
Corporation Tax Payable
Current
55,975 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
67,305 GBP2024-02-28
72,907 GBP2023-02-28
Other Creditors
Current
1,120,903 GBP2024-02-28
880,921 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
148,179 GBP2024-02-28
95,911 GBP2023-02-28
Creditors
Current
7,102,035 GBP2024-02-28
5,215,315 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
192,500 GBP2024-02-28
297,500 GBP2023-02-28
Other Remaining Borrowings
Non-current
100,000 GBP2024-02-28
100,000 GBP2023-02-28
Creditors
Non-current
292,500 GBP2024-02-28
397,500 GBP2023-02-28
Bank Borrowings
297,500 GBP2024-02-28
402,500 GBP2023-02-28
Total Borrowings
5,738,114 GBP2024-02-28
3,941,139 GBP2023-02-28
Current
5,445,614 GBP2024-02-28
3,543,639 GBP2023-02-28
Non-current
292,500 GBP2024-02-28
397,500 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,706 GBP2024-02-28
165,932 GBP2023-02-28
Between two and five year
427,917 GBP2024-02-28
592,881 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
594,623 GBP2024-02-28
758,813 GBP2023-02-28
  • VAN NATIONAL LIMITED
    Info
    Registered number 10641482
    icon of addressThe Glades Festival Way, Festival Park, Stoke-on-trent, Staffordshire ST1 5SQ
    Private Limited Company incorporated on 2017-02-27 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.