Founded in 1960, Peter Voigt, classified under reg no. 00663471 is an active company. Currently registered at 71 High Street RH16 2HN, West Sussex the company has been in the business for 64 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Peter V., appointed on 13 September 1991. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Kenneth C.. There were no ex directors.
Office Address | 71 High Street |
Office Address2 | Lindfield |
Town | West Sussex |
Post code | RH16 2HN |
Country of origin | United Kingdom |
Registration Number | 00663471 |
Date of Incorporation | Tue, 28th Jun 1960 |
Industry | Manufacture of musical instruments |
End of financial Year | 30th September |
Company age | 64 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Peter V. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter V.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 19 528 | 23 101 | 1 295 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 925 | 21 142 | 11 352 | 11 923 | 17 889 | 24 941 | 31 664 | 24 657 | ||
Current Assets | 30 829 | 31 740 | 18 747 | 32 162 | 23 844 | 24 711 | 28 977 | 33 149 | 39 554 | 32 061 |
Debtors | 1 273 | 274 | 892 | 59 | 527 | 771 | ||||
Net Assets Liabilities | 1 295 | 17 683 | 17 370 | 17 931 | 22 190 | 24 414 | 26 302 | 24 231 | ||
Other Debtors | 59 | 527 | 771 | |||||||
Property Plant Equipment | 487 | |||||||||
Total Inventories | 9 930 | 11 020 | 12 433 | 12 788 | 11 088 | 8 208 | 7 363 | 6 633 | ||
Cash Bank In Hand | 12 871 | 15 176 | 7 925 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 528 | 23 101 | 1 295 | |||||||
Stocks Inventory | 16 685 | 16 290 | 9 930 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 402 | 402 | 402 | |||||||
Profit Loss Account Reserve | 19 126 | 22 699 | 893 | |||||||
Shareholder Funds | 19 528 | 23 101 | 1 295 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 2 919 | 2 919 | 2 919 | |||||||
Total Fixed Assets Depreciation | 2 919 | 2 919 | 2 919 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 919 | 2 919 | 2 919 | 2 919 | 2 919 | 2 919 | 3 081 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | |||||||||
Administrative Expenses | 10 586 | 9 899 | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Corporation Tax Payable | 4 663 | 112 | 1 468 | 981 | 902 | |||||
Cost Sales | 13 626 | 18 911 | ||||||||
Creditors | 17 452 | 14 479 | 6 474 | 6 780 | 6 787 | 8 735 | 13 252 | 8 317 | ||
Current Tax For Period | -893 | 4 664 | -58 | 112 | 1 468 | 991 | 912 | -370 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Gross Profit Loss | 35 488 | 8 536 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | |||||||||
Interest Income On Cash Cash Equivalents | 1 | |||||||||
Net Current Assets Liabilities | 19 528 | 23 101 | 1 295 | 17 683 | 17 370 | 17 931 | 22 190 | 24 414 | 26 302 | 23 744 |
Operating Profit Loss | 26 051 | -371 | ||||||||
Other Creditors | 9 816 | 6 474 | 6 668 | 5 319 | 7 754 | 12 350 | 8 317 | |||
Other Interest Receivable Similar Income Finance Income | 1 | |||||||||
Other Operating Income Format1 | 1 149 | 992 | ||||||||
Profit Loss | 21 388 | -313 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 26 052 | -371 | ||||||||
Property Plant Equipment Gross Cost | 2 919 | 2 919 | 2 919 | 2 919 | 2 919 | 2 919 | 3 568 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -893 | 4 664 | -58 | 112 | 1 468 | 991 | 912 | -370 | ||
Total Assets Less Current Liabilities | 19 528 | 23 101 | 1 295 | 17 683 | 17 370 | 17 931 | 22 190 | 24 414 | 26 302 | 24 231 |
Turnover Revenue | 49 114 | 27 447 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 11 301 | 8 639 | 17 452 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 919 | 2 919 | 2 919 | |||||||
Tangible Fixed Assets Depreciation | 2 919 | 2 919 | 2 919 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
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