Volks-tek Ltd is a private limited company located at Unit 16 Hunter Park, 17 Callywhite Lane, Dronfield S18 2XR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-07, this 3-year-old company is run by 1 director.
Director Philip R., appointed on 07 May 2021.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Unit 16 Hunter Park |
| Office Address2 | 17 Callywhite Lane |
| Town | Dronfield |
| Post code | S18 2XR |
| Country of origin | United Kingdom |
| Registration Number | 13382105 |
| Date of Incorporation | Fri, 7th May 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 07 May 2021
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Philip R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip R.
| Notified on | 7 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 809 | 15 657 |
| Current Assets | 12 413 | 19 442 |
| Debtors | 2 604 | 3 785 |
| Net Assets Liabilities | 522 | 49 |
| Other Debtors | 1 000 | 1 000 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 329 |
| Average Number Employees During Period | 5 | 4 |
| Creditors | 73 566 | 75 579 |
| Dividends Paid | 700 | |
| Fixed Assets | 63 010 | 58 820 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 538 | |
| Intangible Assets | 45 000 | 40 000 |
| Intangible Assets Gross Cost | 50 000 | |
| Net Current Assets Liabilities | -61 153 | -56 137 |
| Number Shares Issued Fully Paid | 10 | |
| Other Taxation Social Security Payable | 319 | 801 |
| Par Value Share | 1 | |
| Profit Loss | 227 | |
| Property Plant Equipment Gross Cost | 23 278 | 1 272 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 335 | 2 634 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 348 | |
| Total Assets Less Current Liabilities | 1 857 | 2 683 |
| Trade Creditors Trade Payables | 12 734 | 28 135 |
| Trade Debtors Trade Receivables | 1 604 | 2 785 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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