Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Sub-Zero Van Sales Limited
- Incorporated
- 9 August 2007 (19 years)
- Industry
- Sale of other motor vehicles (45190)
- Owned by
- David AinsworthMatthew Ainsworth
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- QuarryfieldsBrampton RoadRotherhamS66 9BD
Officers 4 active
Officer details are public data from the Companies House register.
British
Born December 1955 (70)
British
British
Born April 1953 (73)
British
Born March 1987 (39)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1953 (73)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born March 1987 (39)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,219,183
- Cash
- £1,323,628
- Employees
- 3
- Current Ratio
- 4.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £1,941,411 | £1,758,876 | £1,546,818 | £1,306,099 | £1,214,408 | £954,774 | £1,162,360 |
| Debtors | £227,537 | £89,264 | £57,859 | £145,381 | £10,705 | £72,734 | |
| Cash | £1,323,628 | £1,081,439 | £923,854 | £685,940 | £760,527 | £622,269 | £536,026 |
| Creditors (< 1 year) | £422,228 | £391,963 | £378,430 | £218,865 | £316,868 | £188,688 | £135,557 |
| Creditors (> 1 year) | £300,000 | £300,000 | £300,000 | £300,000 | £200,000 | £200,000 | £400,000 |
| Net Current Assets | £1,366,913 | £1,168,388 | £1,087,234 | £897,540 | £766,086 | £1,026,803 | |
| Net Assets | £1,219,183 | £1,066,913 | £868,388 | £787,234 | £697,540 | £566,086 | £626,803 |
| Shareholder Funds | £1,066,913 | £868,388 | £787,234 | £697,540 | £566,086 | £626,803 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Confirmation statement with updates | 30 April 2026 | ||
| 10 March 2026 | Total exemption full accounts | 31 August 2025 | ||
| 19 May 2025 | Director's details changed | |||
| 19 May 2025 | Confirmation statement with updates | 30 April 2025 | ||
| 16 May 2025 | Change of details for a person with significant control |
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