Voc Spares Company Limited (the) in Desborough KETTERING

Voc Spares Company Limited (the) KETTERING

Founded in 1975, Voc Spares Company (the), classified under reg no. 01220773 is an active company. Currently registered at Unit F R/o 29 Station Road NN14 2RL, Kettering the company has been in the business for fourty nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

Currently there are 5 directors in the the firm, namely Robert P., Tony M. and Malcolm M. and others. In addition one secretary - Timothy K. - is with the company. Currently 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.

Voc Spares Company Limited (the) Address / Contact

Office Address	Unit F R/o 29 Station Road
Office Address2	Desborough
Town	Kettering
Post code	NN14 2RL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01220773
Date of Incorporation	Fri, 25th Jul 1975
Industry	Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year	31st October
Company age	49 years old
Account next due date	Wed, 31st Jul 2024 (98 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Robert P.

Position: Director

Appointed: 28 August 2018

Tony M.

Position: Director

Appointed: 08 March 2015

Malcolm M.

Position: Director

Appointed: 02 January 2015

Timothy K.

Position: Secretary

Appointed: 30 September 2010

Timothy K.

Position: Director

Appointed: 23 June 2010

Ian S.

Position: Director

Appointed: 02 March 2009

Arthur F.

Position: Director

Appointed: 23 June 2010

Resigned: 10 May 2022

Ian A.

Position: Secretary

Appointed: 30 April 2010

Resigned: 30 September 2010

John H.

Position: Director

Appointed: 11 June 2008

Resigned: 30 April 2010

John K.

Position: Director

Appointed: 20 April 2006

Resigned: 19 May 2012

Geoffrey B.

Position: Director

Appointed: 10 December 2003

Resigned: 30 March 2006

Ian A.

Position: Director

Appointed: 10 December 2003

Resigned: 19 May 2012

Richard W.

Position: Director

Appointed: 17 November 2003

Resigned: 09 May 2015

Frank P.

Position: Secretary

Appointed: 14 November 2003

Resigned: 30 April 2010

David M.

Position: Director

Appointed: 22 January 2003

Resigned: 30 April 2010

Timothy K.

Position: Director

Appointed: 16 July 2002

Resigned: 17 April 2004

George S.

Position: Director

Appointed: 10 July 2002

Resigned: 11 May 2013

George S.

Position: Secretary

Appointed: 18 November 2000

Resigned: 14 November 2003

Robert P.

Position: Director

Appointed: 14 May 1995

Resigned: 26 April 2003

Robert S.

Position: Director

Appointed: 14 May 1995

Resigned: 17 April 2004

Donald A.

Position: Director

Appointed: 14 May 1995

Resigned: 17 January 2003

Thomas S.

Position: Director

Appointed: 04 May 1993

Resigned: 31 December 2002

Bryan P.

Position: Director

Appointed: 11 March 1992

Resigned: 14 May 1995

Peter B.

Position: Director

Appointed: 11 March 1992

Resigned: 14 May 1995

Robin B.

Position: Director

Appointed: 11 March 1992

Resigned: 12 May 1996

Marion A.

Position: Secretary

Appointed: 11 March 1992

Resigned: 18 November 2000

Donald W.

Position: Director

Appointed: 11 March 1992

Resigned: 13 March 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	313 215	358 189

Balance Sheet
Cash Bank In Hand	71 224	103 124
Cash Bank On Hand		103 124	139 651	18 859	40 862	82 021	107 079	136 869
Current Assets	374 407	408 292	444 245	368 998	398 118	413 731	407 004	453 860
Debtors	35 733	16 500	17 107	13 524	19 390	18 874	1 477	6 194
Intangible Fixed Assets	400	200
Net Assets Liabilities		358 189	405 341	411 145	469 517	498 740	509 018	516 641
Net Assets Liabilities Including Pension Asset Liability	313 215	358 189
Property Plant Equipment		10 113	8 090	13 032	14 191	12 224	10 353	12 094
Stocks Inventory	267 450	288 668
Tangible Fixed Assets	8 010	10 113
Total Inventories		288 668	287 487	336 615	337 866	312 836	298 448	310 797

Reserves/Capital
Called Up Share Capital	58 747	58 997
Profit Loss Account Reserve	221 094	265 818
Shareholder Funds	313 215	358 189

Other
Accrued Liabilities		18 350	11 956	7 479	9 612	7 652	4 208	5 994
Accumulated Amortisation Impairment Intangible Assets		800	1 000	1 000	1 000	1 000	7 240
Accumulated Depreciation Impairment Property Plant Equipment		57 614	59 637	62 895	66 532	69 759	72 482	75 516
Amounts Owed By Group Undertakings				852
Average Number Employees During Period		4	4	5	4	3	3	3
Corporation Tax Payable		10 748	11 691	399	13 466	7 293	2 916	1 575
Creditors		58 394	45 619	73 670	45 380	29 893	11 372	52 015
Creditors Due Within One Year	68 000	58 394
Fixed Assets	8 410	10 313	8 090	118 032	119 191	117 224	115 353	117 094
Increase From Amortisation Charge For Year Intangible Assets			200				6 240
Increase From Depreciation Charge For Year Property Plant Equipment			2 023	3 258	3 637	3 227	2 723	3 034
Intangible Assets		200
Intangible Assets Gross Cost		1 000	1 000	1 000	1 000	1 000	7 240
Intangible Fixed Assets Aggregate Amortisation Impairment	600	800
Intangible Fixed Assets Amortisation Charged In Period		200
Intangible Fixed Assets Cost Or Valuation	1 000
Investments Fixed Assets				105 000	105 000	105 000	105 000	105 000
Investments In Group Undertakings				105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	306 407	349 898	398 626	295 328	352 738	383 838	395 632	401 845
Number Shares Allotted		58 997
Number Shares Issued Fully Paid			58 997	58 997	58 997	58 997	58 997	58 997
Other Creditors		22	22	22		108		24 302
Other Taxation Social Security Payable		1 236	1 363	2 944	2 084	2 460	2 287	2 166
Par Value Share		1	1	1	1	1	1	1
Prepayments		3 782	2 621	1 089	2 133	2 310	1 187	1 114
Property Plant Equipment Gross Cost		67 727	67 727	75 927	80 723	81 983	82 835	87 610
Provisions For Liabilities Balance Sheet Subtotal		2 022	1 375	2 215	2 412	2 322	1 967	2 298
Provisions For Liabilities Charges	1 602	2 022
Recoverable Value-added Tax				2 101	4 016		128
Share Capital Allotted Called Up Paid	58 747	58 997
Share Premium Account	33 374	33 374
Tangible Fixed Assets Additions		4 630
Tangible Fixed Assets Cost Or Valuation	63 097	67 727
Tangible Fixed Assets Depreciation	55 087	57 614
Tangible Fixed Assets Depreciation Charged In Period		2 527
Total Additions Including From Business Combinations Property Plant Equipment				8 200	4 796	1 260	852	4 775
Total Assets Less Current Liabilities	314 817	360 211	406 716	413 360	471 929	501 062	510 985	518 939
Trade Creditors Trade Payables		25 886	19 025	62 826	20 218	10 491	1 961	16 728
Trade Debtors Trade Receivables		12 718	14 486	9 482	13 241	16 564	162	5 080
Total Additions Including From Business Combinations Intangible Assets							6 240

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 21st, February 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 20th, April 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 17th, May 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 20th, April 2016	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 26th, March 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 28th, March 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 29th, July 2011	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/10/31 filed on: 13th, August 2010	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 24th, April 2009	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 12th, May 2008	accounts	Free Download (4 pages)
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Voc Spares Company Limited (the) KETTERING

Voc Spares Company Limited (the) Address / Contact

Company Information / Profile

Company staff

Robert P.

Tony M.

Malcolm M.

Timothy K.

Timothy K.

Ian S.

Arthur F.

Ian A.

John H.

John K.

Geoffrey B.

Ian A.

Richard W.

Frank P.

David M.

Timothy K.

George S.

George S.

Robert P.

Robert S.

Donald A.

Thomas S.

Bryan P.

Peter B.

Robin B.

Marion A.

Donald W.

Annual reports financial information

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