Volksmaster started in year 1999 as Private Limited Company with registration number 03703900. The Volksmaster company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Oldham at 387 Ashton Road. Postal code: OL8 2NA.
At the moment there are 4 directors in the the firm, namely Nathan M., Ryan M. and Lisa M. and others. In addition one secretary - Michael M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 387 Ashton Road |
Town | Oldham |
Post code | OL8 2NA |
Country of origin | United Kingdom |
Registration Number | 03703900 |
Date of Incorporation | Thu, 28th Jan 1999 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 101 974 | 158 661 | 164 672 | 84 236 | 292 573 | 368 458 | 342 692 |
Current Assets | 138 175 | 208 905 | 247 008 | 179 616 | 342 110 | 411 321 | 451 590 |
Debtors | 29 656 | 44 684 | 77 096 | 89 545 | 43 497 | 38 313 | 98 783 |
Net Assets Liabilities | 143 033 | 170 694 | 108 983 | 196 359 | 259 807 | ||
Other Debtors | 2 435 | 16 737 | |||||
Property Plant Equipment | 115 785 | 113 180 | 141 346 | 117 616 | 120 159 | 618 165 | 709 404 |
Total Inventories | 6 545 | 5 560 | 5 240 | 5 835 | 6 040 | 4 550 | 10 115 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | 22 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 97 932 | 113 765 | 144 340 | 186 286 | 217 243 | 248 746 | 344 246 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 735 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||
Average Number Employees During Period | 11 | 22 | 22 | 21 | 20 | 31 | 25 |
Corporation Tax Payable | 5 754 | 22 704 | |||||
Creditors | 118 927 | 157 388 | 208 205 | 161 407 | 353 286 | 252 000 | 284 393 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 209 | 1 292 | |||||
Disposals Property Plant Equipment | 13 506 | 1 890 | |||||
Fixed Assets | 123 785 | 119 180 | 145 346 | 119 616 | 120 159 | 643 165 | 731 904 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 043 | 31 867 | 41 946 | 30 957 | 31 503 | 95 500 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | 25 000 | 22 500 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 45 000 | ||
Net Current Assets Liabilities | 19 248 | 51 517 | 38 803 | 18 209 | -11 176 | -194 806 | -187 704 |
Other Creditors | 7 698 | 9 898 | |||||
Other Taxation Social Security Payable | 19 503 | 24 891 | |||||
Property Plant Equipment Gross Cost | 213 717 | 226 945 | 285 686 | 303 902 | 337 402 | 866 911 | 1 053 650 |
Total Assets Less Current Liabilities | 143 033 | 170 697 | 184 149 | 137 825 | 108 983 | 448 359 | 544 200 |
Trade Creditors Trade Payables | 85 972 | 99 898 | |||||
Trade Debtors Trade Receivables | 27 221 | 27 947 | |||||
Dividends Paid | 76 000 | 102 565 | 94 000 | ||||
Profit Loss | 89 452 | 56 241 | 65 158 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 631 | 18 216 | 33 500 | 529 509 | 186 739 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2018 filed on: 15th, October 2018 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy