Founded in 2016, Voltz Power Services, classified under reg no. 10225236 is an active company. Currently registered at Unit 3 Harvey Close NE38 0AB, Washington the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Darrell B., Michael L. and Neil M.. Of them, Darrell B., Michael L., Neil M. have been with the company the longest, being appointed on 10 June 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Harvey Close |
Office Address2 | Crowther Industrial Estate |
Town | Washington |
Post code | NE38 0AB |
Country of origin | United Kingdom |
Registration Number | 10225236 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 121 202 | 137 622 | 223 236 | 324 728 | 342 853 | 410 131 | 480 130 |
Current Assets | 289 645 | 288 404 | 414 538 | 507 501 | 620 410 | 898 101 | 1 118 740 |
Debtors | 168 443 | 150 782 | 191 302 | 182 773 | 267 557 | 416 034 | 628 610 |
Net Assets Liabilities | 82 855 | 115 443 | 205 474 | 262 508 | 338 025 | 401 791 | 510 650 |
Other Debtors | 25 912 | 3 000 | 9 880 | 15 875 | |||
Property Plant Equipment | 32 952 | 92 876 | 142 354 | 138 920 | 122 157 | 100 567 | 79 663 |
Total Inventories | 10 000 | 71 936 | 10 000 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 378 | 39 337 | 67 015 | 107 817 | 133 610 | 161 914 | 187 548 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 730 | ||||||
Average Number Employees During Period | 8 | 13 | 14 | 29 | 36 | 36 | -43 |
Creditors | 219 278 | 195 192 | 275 356 | 29 658 | 19 346 | 3 305 | 672 820 |
Fixed Assets | 32 952 | 92 876 | 142 354 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 890 | 13 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 959 | 27 678 | 36 115 | 32 347 | 25 634 | ||
Net Current Assets Liabilities | 70 367 | 93 212 | 139 182 | 179 640 | 258 052 | 323 195 | 445 920 |
Other Creditors | 5 402 | 5 933 | 374 364 | ||||
Property Plant Equipment Gross Cost | 41 330 | 132 213 | 209 369 | 246 737 | 255 767 | 262 481 | 267 211 |
Provisions For Liabilities Balance Sheet Subtotal | 6 590 | 17 646 | 27 047 | 26 394 | 22 838 | 18 666 | 14 933 |
Taxation Social Security Payable | 103 373 | 127 654 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 90 883 | 77 156 | 24 949 | 14 709 | |||
Total Assets Less Current Liabilities | 103 319 | 186 088 | 281 536 | 318 560 | 380 209 | 423 762 | |
Trade Creditors Trade Payables | 60 568 | 91 256 | 194 020 | 170 802 | |||
Trade Debtors Trade Receivables | 156 861 | 198 371 | 338 103 | 612 735 | |||
Accrued Liabilities Deferred Income | 94 344 | 128 866 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 322 | 4 043 | |||||
Disposals Property Plant Equipment | 15 919 | 7 995 | |||||
Finance Lease Liabilities Present Value Total | 29 658 | 21 321 | 15 613 | ||||
Increase Decrease In Property Plant Equipment | 18 165 | ||||||
Other Taxation Social Security Payable | 211 112 | 115 041 | 103 373 | ||||
Payments Received On Account | 25 548 | 62 701 | |||||
Prepayments Accrued Income | 66 186 | 68 051 | |||||
Provisions | 26 394 | 22 838 | 18 666 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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