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Parent entities and officers
Active
2
- 1
Lawrence, Adrian Jay
Director born in June 1984Individual (4 offsprings)Officer
2020-01-17 ~ nowOF - Director → CIF 0Mr Adrian Jay Lawrence
Born in June 1984Individual (4 offsprings)Person with significant control 2020-01-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Lawrence, Victoria
Company Director born in November 1985Individual (1 offspring)Officer 2020-08-20 ~ nowOF - Director → CIF 0
Company in focus
VAN FURNITURE LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
12,500 GBP2024-12-31
Property, Plant & Equipment
345,644 GBP2024-12-31
328,641 GBP2023-12-31
Fixed Assets
358,144 GBP2024-12-31
328,641 GBP2023-12-31
Total Inventories
146,769 GBP2024-12-31
135,344 GBP2023-12-31
Debtors
35,517 GBP2024-12-31
23,938 GBP2023-12-31
Cash at bank and in hand
272,324 GBP2024-12-31
259,830 GBP2023-12-31
Current Assets
454,610 GBP2024-12-31
419,112 GBP2023-12-31
Creditors
Current
321,789 GBP2024-12-31
281,398 GBP2023-12-31
Net Current Assets/Liabilities
132,821 GBP2024-12-31
137,714 GBP2023-12-31
Total Assets Less Current Liabilities
490,965 GBP2024-12-31
466,355 GBP2023-12-31
Creditors
Non-current
-3,329 GBP2024-12-31
-11,333 GBP2023-12-31
Net Assets/Liabilities
403,303 GBP2024-12-31
379,038 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
403,103 GBP2024-12-31
378,838 GBP2023-12-31
Equity
403,303 GBP2024-12-31
379,038 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-12-31
Intangible Assets
Net goodwill
12,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
581,925 GBP2024-12-31
517,097 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236,281 GBP2024-12-31
188,456 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
345,644 GBP2024-12-31
328,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,840 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
6,133 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,037 GBP2024-12-31
Current, Amounts falling due within one year
5,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
32,480 GBP2024-12-31
Current, Amounts falling due within one year
18,647 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,517 GBP2024-12-31
Current, Amounts falling due within one year
23,938 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
7,998 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,083 GBP2024-12-31
71,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,571 GBP2024-12-31
136,806 GBP2023-12-31
Other Creditors
Current
115,135 GBP2024-12-31
63,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,329 GBP2024-12-31
11,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,333 GBP2024-12-31
75,984 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Class 3 ordinary share
90 shares2024-12-31
- Registered number 12408306
VAN FURNITURE LIMITED
Info
Eldo House, Kempson Way, Bury St. Edmunds, Suffolk IP32 7ARPrivate Limited Company incorporated on 2020-01-17 (5 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
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.