Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
Van Extras Limited
- Incorporated
- 11 June 2009 (17 years)
- Industry
- Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Owned by
- Adam Fraser Farnsworth
- Accounts type
- Total exemption full
- Address
- Unit 4 Cockridden Farm EstateBrentwood RoadHerongateBrentwoodCM13 3PN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 February 2011
British
Born September 1971 (55)
Officer history (1 former)
28 February 2011
28 February 2011
11 June 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1971 (55)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £44,143
- Cash
- £60,140
- Employees
- 13
- Debt Ratio
- 84%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,271 | £28,062 | ||||
| Current Assets | £253,734 | £226,250 | ||||
| Debtors | £178,594 | £189,599 | ||||
| Cash | £60,140 | £21,651 | £1 | £1 | £1 | £1 |
| Creditors (< 1 year) | £231,512 | £214,616 | ||||
| Net Current Assets | £22,222 | £11,634 | ||||
| Net Assets | £44,143 | £34,356 | £1 | £1 | £1 | £1 |
| Shareholder Funds | £44,143 | £34,356 | £1 | £1 | £1 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | First Gazette notice for compulsory strike-off | |||
| 15 July 2025 | Confirmation statement with no updates | 11 June 2025 | ||
| 28 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 31 August 2024 | Compulsory strike-off action has been discontinued | |||
| 28 August 2024 | Confirmation statement with no updates | 11 June 2024 |
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