Volksmine started in year 2005 as Private Limited Company with registration number 05413181. The Volksmine company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Stoke On Trent at Unit 1 Crusader Works. Postal code: ST6 2HD.
At present there are 2 directors in the the company, namely Alan H. and Mark W.. In addition one secretary - Mark W. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Ann W.. There were no ex directors.
Office Address | Unit 1 Crusader Works |
Office Address2 | Elder Road Burslem |
Town | Stoke On Trent |
Post code | ST6 2HD |
Country of origin | United Kingdom |
Registration Number | 05413181 |
Date of Incorporation | Mon, 4th Apr 2005 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-10-31 |
Net Worth | 19 577 | 19 986 | 11 735 | 12 310 | 1 123 | 516 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 053 | 20 237 | 9 119 | 7 090 | 21 202 | 5 602 | 10 523 | |||||
Current Assets | 29 367 | 29 673 | 22 505 | 22 087 | 15 013 | 17 688 | 26 376 | 21 258 | 19 232 | 30 202 | 19 217 | 19 532 |
Debtors | 125 | 125 | 131 | 131 | 487 | 135 | 139 | 139 | 142 | 1 115 | 9 | |
Other Debtors | 135 | 139 | 139 | 142 | 1 115 | 9 | ||||||
Total Inventories | 9 500 | 6 000 | 12 000 | 12 000 | 9 000 | 12 500 | 9 000 | |||||
Cash Bank In Hand | 15 671 | 14 487 | 8 363 | 6 743 | 2 361 | 8 053 | ||||||
Net Assets Liabilities | 516 | 3 390 | 396 | 581 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 577 | 19 986 | 12 310 | 1 123 | 516 | |||||||
Property Plant Equipment | 356 | 276 | 214 | 166 | ||||||||
Stocks Inventory | 13 571 | 15 061 | 14 011 | 15 213 | 12 165 | 9 500 | ||||||
Tangible Fixed Assets | 1 307 | 1 005 | 775 | 598 | 461 | 356 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 19 573 | 19 982 | 11 731 | 12 306 | 1 119 | 512 | ||||||
Shareholder Funds | 19 577 | 19 986 | 11 735 | 12 310 | 1 123 | 516 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 642 | 7 722 | 7 784 | 7 632 | 7 798 | 7 798 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 3 709 | 2 081 | 428 | 18 817 | 26 641 | 20 412 | 19 357 | |||||
Net Current Assets Liabilities | 18 270 | 18 981 | 10 960 | 11 712 | 5 985 | 3 869 | 5 195 | 610 | 415 | 3 561 | -1 195 | 175 |
Other Creditors | 7 454 | 10 364 | 15 732 | 16 085 | 19 805 | 19 404 | 17 276 | |||||
Other Taxation Social Security Payable | 4 470 | 9 256 | 3 263 | 2 304 | 4 336 | 1 008 | 2 081 | |||||
Property Plant Equipment Gross Cost | 7 998 | 7 998 | 7 998 | 7 798 | 7 798 | 7 798 | ||||||
Bank Borrowings Overdrafts | 3 709 | 2 081 | 428 | 428 | ||||||||
Creditors Due After One Year | 5 323 | 3 709 | ||||||||||
Creditors Due Within One Year | 10 692 | 11 545 | 10 375 | 9 028 | 13 819 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||||||||||
Disposals Property Plant Equipment | 200 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 62 | 48 | 166 | ||||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 998 | 7 998 | 7 998 | 7 998 | 7 998 | |||||||
Tangible Fixed Assets Depreciation | 6 691 | 6 993 | 7 223 | 7 400 | 7 537 | 7 642 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 230 | 177 | 137 | 105 | ||||||||
Total Assets Less Current Liabilities | 19 577 | 19 986 | 11 735 | 12 310 | 6 446 | 4 225 | 5 471 | 824 | 581 | 3 561 | -1 195 | |
Trade Creditors Trade Payables | 2 500 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 11 097 | 10 692 | ||||||||||
Fixed Assets | 1 307 | 1 005 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 4, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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