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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Matthews, Philip James
    Born in March 1977
    Individual (1 offspring)
    Officer
    2023-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Allchin, Richard Simon
    Born in April 1975
    Individual (4 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
    Mr Richard Simon Allchin
    Born in April 1975
    Individual (4 offsprings)
    Person with significant control
    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
    Williams, Gary Paul
    Born in October 1963
    Individual (12 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
    Mr Gary Paul Williams
    Born in October 1963
    Individual (12 offsprings)
    Person with significant control
    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

Period: 2017-02-27 ~ now
Company number: 10641482
Registered name
VAN NATIONAL LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Administrative Expenses
-1,232,402 GBP2024-02-29 ~ 2025-02-28
-1,114,132 GBP2023-03-01 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
1,800 GBP2024-02-29 ~ 2025-02-28
473 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
523,050 GBP2024-02-29 ~ 2025-02-28
260,733 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
388,152 GBP2024-02-29 ~ 2025-02-28
184,868 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
149,412 GBP2025-02-28
297,794 GBP2024-02-28
Debtors
860,754 GBP2025-02-28
607,330 GBP2024-02-28
Cash at bank and in hand
643,451 GBP2025-02-28
672,016 GBP2024-02-28
Current Assets
6,609,795 GBP2025-02-28
7,792,602 GBP2024-02-28
Creditors
Amounts falling due within one year
-5,814,454 GBP2025-02-28
-7,102,035 GBP2024-02-28
Net Current Assets/Liabilities
795,341 GBP2025-02-28
690,567 GBP2024-02-28
Total Assets Less Current Liabilities
944,753 GBP2025-02-28
988,361 GBP2024-02-28
Creditors
Amounts falling due after one year
-127,500 GBP2025-02-28
-292,500 GBP2024-02-28
Net Assets/Liabilities
817,253 GBP2025-02-28
663,951 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
817,153 GBP2025-02-28
663,851 GBP2024-02-28
657,244 GBP2023-02-28
Equity
817,253 GBP2025-02-28
663,951 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
388,152 GBP2024-02-29 ~ 2025-02-28
184,868 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-178,261 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-234,850 GBP2024-02-29 ~ 2025-02-28
Audit Fees/Expenses
16,500 GBP2024-02-29 ~ 2025-02-28
16,500 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
562024-02-29 ~ 2025-02-28
462023-03-01 ~ 2024-02-28
Wages/Salaries
1,823,474 GBP2024-02-29 ~ 2025-02-28
1,528,455 GBP2023-03-01 ~ 2024-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,363 GBP2024-02-29 ~ 2025-02-28
28,561 GBP2023-03-01 ~ 2024-02-28
Staff Costs/Employee Benefits Expense
2,036,164 GBP2024-02-29 ~ 2025-02-28
1,703,854 GBP2023-03-01 ~ 2024-02-28
Director Remuneration
17,728 GBP2024-02-29 ~ 2025-02-28
16,970 GBP2023-03-01 ~ 2024-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31,910 GBP2024-02-29 ~ 2025-02-28
13,370 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
186,215 GBP2025-02-28
186,215 GBP2024-02-28
Plant and equipment
54,550 GBP2025-02-28
53,195 GBP2024-02-28
Furniture and fittings
25,721 GBP2025-02-28
24,661 GBP2024-02-28
Computers
42,899 GBP2025-02-28
49,290 GBP2024-02-28
Motor vehicles
131,395 GBP2025-02-28
131,395 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
440,780 GBP2025-02-28
444,756 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-1,625 GBP2024-02-29 ~ 2025-02-28
Computers
-12,768 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-14,393 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
116,440 GBP2025-02-28
14,318 GBP2024-02-28
Plant and equipment
53,349 GBP2025-02-28
40,834 GBP2024-02-28
Furniture and fittings
21,368 GBP2025-02-28
17,941 GBP2024-02-28
Computers
32,405 GBP2025-02-28
37,599 GBP2024-02-28
Motor vehicles
67,806 GBP2025-02-28
36,270 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,368 GBP2025-02-28
146,962 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
102,122 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
12,515 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
5,052 GBP2024-02-29 ~ 2025-02-28
Computers
7,574 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
31,536 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,799 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-1,625 GBP2024-02-29 ~ 2025-02-28
Computers
-12,768 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,393 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
69,775 GBP2025-02-28
171,897 GBP2024-02-28
Plant and equipment
1,201 GBP2025-02-28
12,361 GBP2024-02-28
Furniture and fittings
4,353 GBP2025-02-28
6,720 GBP2024-02-28
Computers
10,494 GBP2025-02-28
11,691 GBP2024-02-28
Motor vehicles
63,589 GBP2025-02-28
95,125 GBP2024-02-28
Finished Goods/Goods for Resale
5,105,590 GBP2025-02-28
6,513,256 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
356,241 GBP2025-02-28
270,638 GBP2024-02-28
Called-up share capital (not paid)
Current
20 GBP2025-02-28
20 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
2,303 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Current
466,347 GBP2025-02-28
313,626 GBP2024-02-28
Prepayments/Accrued Income
Current
35,843 GBP2025-02-28
23,046 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
105,000 GBP2025-02-28
105,000 GBP2024-02-28
Other Remaining Borrowings
Current
3,405,601 GBP2025-02-28
5,340,614 GBP2024-02-28
Trade Creditors/Trade Payables
Current
218,520 GBP2025-02-28
264,059 GBP2024-02-28
Corporation Tax Payable
Current
171,665 GBP2025-02-28
55,975 GBP2024-02-28
Other Taxation & Social Security Payable
Current
342,373 GBP2025-02-28
67,305 GBP2024-02-28
Other Creditors
Current
1,422,225 GBP2025-02-28
1,120,903 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
149,070 GBP2025-02-28
148,179 GBP2024-02-28
Creditors
Current
5,814,454 GBP2025-02-28
7,102,035 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
87,500 GBP2025-02-28
192,500 GBP2024-02-28
Other Remaining Borrowings
Non-current
40,000 GBP2025-02-28
100,000 GBP2024-02-28
Creditors
Non-current
127,500 GBP2025-02-28
292,500 GBP2024-02-28
Bank Borrowings
192,500 GBP2025-02-28
297,500 GBP2024-02-28
Total Borrowings
3,638,101 GBP2025-02-28
5,738,114 GBP2024-02-28
Current
3,510,601 GBP2025-02-28
5,445,614 GBP2024-02-28
Non-current
127,500 GBP2025-02-28
292,500 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,480 GBP2025-02-28
166,706 GBP2024-02-28
Between two and five year
275,840 GBP2025-02-28
427,917 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
446,320 GBP2025-02-28
594,623 GBP2024-02-28
  • VAN NATIONAL LIMITED
    Info
    Registered number 10641482
    The Glades Festival Way, Festival Park, Stoke-on-trent, Staffordshire ST1 5SQ
    PRIVATE LIMITED COMPANY incorporated on 2017-02-27 (9 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.