Founded in 2006, Votwo EventS&Adventure, classified under reg no. 05986260 is an active company. Currently registered at Unit 10 Kings Farm Rural Workshops SO41 0HD, Hordle the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Benedict M., appointed on 2 November 2006. In addition, a secretary was appointed - Benedict M., appointed on 2 November 2006. As of 6 May 2024, there were 3 ex directors - Peter M., Andrew B. and others listed below. There were no ex secretaries.
This company operates within the TR14 0TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1117410 . It is located at Unit 10 Kings Farm, Kings Farm Lane, Lymington with a total of 1 cars.
| Office Address | Unit 10 Kings Farm Rural Workshops |
| Office Address2 | Everton Road |
| Town | Hordle |
| Post code | SO41 0HD |
| Country of origin | United Kingdom |
| Registration Number | 05986260 |
| Date of Incorporation | Thu, 2nd Nov 2006 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 02 November 2006
Position: Secretary
Appointed: 02 November 2006
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Benedict M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benedict M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 173 | 29 828 | 17 307 | 81 027 | |
| Current Assets | 48 411 | 50 138 | 76 437 | 54 477 | 135 511 |
| Debtors | 30 624 | 45 844 | 36 405 | 53 858 | |
| Net Assets Liabilities | 87 946 | 48 438 | 13 638 | 10 972 | 71 128 |
| Other Debtors | 4 559 | 16 941 | 1 045 | 1 177 | |
| Property Plant Equipment | 72 792 | 90 290 | 86 085 | 60 871 | |
| Total Inventories | 2 300 | 765 | 765 | 626 | |
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 2 620 | 3 619 | 8 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 25 000 | 25 000 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 181 756 | 203 813 | 217 909 | 189 369 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 555 | 34 735 | 6 357 | ||
| Average Number Employees During Period | 7 | 6 | 3 | 3 | 3 |
| Bank Borrowings | 74 938 | ||||
| Bank Borrowings Overdrafts | 3 500 | 7 562 | 19 394 | 4 854 | |
| Creditors | 45 408 | 43 406 | 52 842 | 98 549 | 103 848 |
| Deferred Income | 26 118 | 26 567 | 32 245 | 44 320 | |
| Finance Lease Liabilities Present Value Total | 7 611 | 5 272 | 4 856 | 5 062 | |
| Fixed Assets | 106 627 | 77 792 | 90 290 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 057 | 23 369 | 20 368 | ||
| Intangible Assets | 5 000 | ||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
| Loans From Directors | 27 450 | 6 676 | |||
| Net Current Assets Liabilities | 19 840 | 8 691 | 23 595 | -44 072 | 31 663 |
| Other Creditors | 13 661 | 4 893 | 8 064 | 6 068 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 273 | 48 908 | |||
| Other Disposals Property Plant Equipment | 24 844 | 60 111 | |||
| Prepayments Accrued Income | 1 959 | 2 041 | 1 991 | 2 286 | |
| Property Plant Equipment Gross Cost | 254 548 | 294 103 | 303 994 | 250 240 | |
| Recoverable Value-added Tax | 2 440 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 307 | 13 446 | 16 139 | 11 566 | |
| Taxation Social Security Payable | 1 520 | -1 786 | 4 252 | 5 478 | |
| Total Assets Less Current Liabilities | 126 467 | 86 483 | 113 885 | 42 013 | 92 534 |
| Trade Creditors Trade Payables | 6 861 | 5 588 | 2 288 | 12 862 | |
| Trade Debtors Trade Receivables | 24 106 | 26 862 | 30 929 | 50 395 | |
| Value-added Tax Payable | 10 253 | 1 127 | 10 528 | ||
| Advances Credits Directors | -8 307 | 16 741 | -27 451 | -6 678 | |
| Advances Credits Made In Period Directors | 25 000 | 215 | 22 188 | ||
| Advances Credits Repaid In Period Directors | -48 | 44 407 | 1 415 | ||
| Amount Specific Advance Or Credit Directors | -8 307 | 16 741 | -27 451 | -6 678 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 000 | 215 | 22 188 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -48 | 44 407 | 1 415 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 067 | 28 738 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 837 | 1 959 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 843 | 9 307 | |||
| Unit 10 Kings Farm | |
|---|---|
| Address | Kings Farm Lane , Everton Road , Hordle |
| City | Lymington |
| Post code | SO41 0HD |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 1st November 2023 filed on: 8th, November 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy