Volkspec Leisure Ltd is a private limited company that can be found at Unit 6 Rotherham Road, Beighton, Sheffield S20 1AH. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 2 directors.
Director Joshua A., appointed on 13 November 2017. Director Paul A., appointed on 13 November 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC code: 45112), "retail trade of motor vehicle parts and accessories" (SIC code: 45320), "manufacture of caravans" (SIC code: 29203).
The last confirmation statement was sent on 2022-11-12 and the due date for the following filing is 2023-11-26. Moreover, the accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | Unit 6 Rotherham Road |
| Office Address2 | Beighton |
| Town | Sheffield |
| Post code | S20 1AH |
| Country of origin | United Kingdom |
| Registration Number | 11059454 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 29th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 13 November 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Joshua A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua A.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 036 | 11 220 | 4 927 | 6 029 | 32 241 |
| Current Assets | 78 366 | 71 211 | 111 651 | 92 372 | 80 259 |
| Debtors | 20 830 | 52 491 | 59 576 | 41 343 | 5 113 |
| Net Assets Liabilities | 8 011 | 5 868 | 24 116 | 23 487 | 15 503 |
| Other Debtors | 119 | 765 | 4 499 | 765 | 5 113 |
| Property Plant Equipment | 6 783 | 9 424 | 6 823 | 6 056 | 4 473 |
| Total Inventories | 47 500 | 7 500 | 47 148 | 45 000 | 42 905 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 247 | 5 606 | 8 207 | 10 236 | 11 819 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 77 138 | 30 000 | 40 749 | 32 815 | 28 411 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 247 | 3 359 | 2 601 | 2 029 | 1 583 |
| Net Current Assets Liabilities | 1 228 | 26 444 | 58 042 | 50 246 | 39 441 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 72 729 | 30 000 | 40 847 | 30 615 | 31 791 |
| Other Taxation Social Security Payable | 4 408 | 3 387 | 8 511 | 2 865 | 273 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 9 030 | 15 030 | 15 030 | 16 292 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 030 | 6 000 | 1 262 | ||
| Total Assets Less Current Liabilities | 8 012 | 35 868 | 64 865 | 56 302 | 43 914 |
| Trade Debtors Trade Receivables | 20 711 | 51 726 | 55 077 | 40 578 | |
| Bank Borrowings Overdrafts | 40 749 | 32 815 | 28 411 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th November 2022 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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