Founded in 1981, Netvox, classified under reg no. 01565662 is an active company. Currently registered at Deloitte & Touche Llp BS1 6GD, Temple Quay the company has been in the business for 43 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since March 21, 2000 Netvox Limited is no longer carrying the name Chesilvale.
The company has 6 directors, namely Huw W., Richard W. and Jeremy W. and others. Of them, Margaret W., Alan W. have been with the company the longest, being appointed on 30 March 1991 and Huw W. and Richard W. have been with the company for the least time - from 1 September 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Deloitte & Touche Llp |
Office Address2 | 3 Rivergate |
Town | Temple Quay |
Post code | BS1 6GD |
Country of origin | United Kingdom |
Registration Number | 01565662 |
Date of Incorporation | Tue, 2nd Jun 1981 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 43 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Alan W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alan W.
Notified on | 26 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Chesilvale | March 21, 2000 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 108 473 | 1 964 247 | 1 809 325 | 1 717 141 | 1 175 050 | 1 042 895 |
Current Assets | 2 144 826 | 2 000 005 | 1 836 192 | 1 764 039 | 1 187 031 | 1 059 531 |
Debtors | 36 353 | 35 758 | 26 867 | 46 898 | 11 981 | 16 636 |
Other Debtors | 5 061 | 4 965 | 12 040 | 10 655 | 7 469 | 6 433 |
Property Plant Equipment | 1 112 | 890 | 1 446 | 1 157 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 053 | 99 053 | 99 331 | 99 553 | 99 915 | 100 204 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 21 260 | 13 495 | 9 213 | 1 000 | ||
Creditors | 63 941 | 56 711 | 29 910 | 20 632 | 11 990 | 12 129 |
Fixed Assets | 1 751 450 | 1 836 413 | 1 856 308 | 1 998 151 | 2 311 333 | 2 303 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 222 | 362 | 289 | ||
Investment Property | 1 265 000 | 1 265 000 | 1 265 000 | 1 265 000 | 1 648 126 | 1 648 126 |
Investment Property Fair Value Model | 1 265 000 | 1 265 000 | 1 265 000 | 1 648 126 | 1 648 126 | |
Investments | 486 450 | 571 413 | 590 196 | 732 261 | 661 761 | 653 842 |
Investments Fixed Assets | 486 450 | 571 413 | 590 196 | 732 261 | 661 761 | 653 842 |
Net Current Assets Liabilities | 2 080 885 | 1 943 294 | 1 806 282 | 1 743 407 | 1 175 041 | 1 047 402 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Other Creditors | 34 156 | 34 206 | 15 460 | 14 682 | 10 379 | 10 142 |
Other Investments Other Than Loans | 553 563 | 572 346 | 714 411 | 643 911 | 635 992 | |
Other Loans Classified Under Investments | 17 850 | 17 850 | 17 850 | 17 850 | 17 850 | |
Other Taxation Social Security Payable | 7 808 | 7 521 | 2 339 | 4 305 | 959 | 1 387 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 99 053 | 99 053 | 100 443 | 100 443 | 101 361 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 390 | 918 | ||||
Total Assets Less Current Liabilities | 3 832 335 | 3 779 707 | 3 662 590 | 3 741 558 | 3 486 374 | 3 350 527 |
Trade Creditors Trade Payables | 717 | 1 489 | 2 898 | 645 | 652 | 600 |
Trade Debtors Trade Receivables | 31 292 | 30 793 | 14 827 | 36 243 | 4 512 | 10 203 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 19th, May 2023 |
accounts | Free Download (10 pages) |
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