Founded in 2016, Volsen, classified under reg no. 10180137 is an active company. Currently registered at Robertson House BH23 2AR, Christchurch the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2016-07-04 Volsen Limited is no longer carrying the name Volsen Holdings.
The company has one director. Jordan D., appointed on 13 May 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Samuel D.. There were no ex secretaries.
Office Address | Robertson House |
Office Address2 | 195a Barrack Road |
Town | Christchurch |
Post code | BH23 2AR |
Country of origin | United Kingdom |
Registration Number | 10180137 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Development of building projects |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Dearlove Holdings Limited from Christchurch, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jordan D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Samuel D., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Dearlove Holdings Limited
Robertson House 195 Barrack Road, Christchurch, Dorset, BH23 2AR, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11031512 |
Notified on | 22 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jordan D.
Notified on | 12 May 2017 |
Ceased on | 29 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel D.
Notified on | 12 May 2017 |
Ceased on | 22 December 2017 |
Nature of control: |
25-50% shares |
Volsen Holdings | July 4, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 440 | 9 668 | 9 533 | 731 | 37 091 | 38 960 |
Current Assets | 331 467 | 432 017 | 385 063 | 316 702 | 448 508 | 580 214 |
Debtors | 314 815 | 417 349 | 369 030 | 307 971 | 395 540 | 514 054 |
Net Assets Liabilities | 151 | 162 428 | 180 666 | 137 604 | 120 173 | 108 043 |
Other Debtors | 65 739 | 108 766 | 99 031 | 96 115 | 81 054 | 136 047 |
Property Plant Equipment | 86 691 | 45 934 | 33 365 | 12 363 | 15 146 | |
Total Inventories | 2 212 | 5 000 | 6 500 | 8 000 | 15 877 | 27 200 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 726 | 1 089 | 1 452 | 1 815 | 2 178 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 813 | 47 569 | 64 418 | 33 015 | 39 932 | 12 971 |
Average Number Employees During Period | 17 | 9 | 11 | 12 | 14 | |
Bank Borrowings Overdrafts | 42 094 | 9 707 | 47 474 | |||
Creditors | 346 166 | 26 979 | 12 838 | 42 094 | 31 960 | 347 751 |
Deferred Tax Asset Debtors | 8 734 | |||||
Dividends Paid | 29 800 | |||||
Dividends Paid On Shares | 2 907 | 2 544 | ||||
Finance Lease Liabilities Present Value Total | 65 278 | |||||
Fixed Assets | 48 841 | 35 909 | 14 544 | 16 964 | 10 309 | |
Further Item Creditors Component Total Creditors | 141 548 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 934 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 363 | 363 | 363 | 363 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 813 | 16 849 | 9 897 | 6 917 | 1 888 | |
Intangible Assets | 2 907 | 2 544 | 2 181 | 1 818 | 1 455 | |
Intangible Assets Gross Cost | 3 633 | 3 633 | 3 633 | 3 633 | ||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -14 699 | 151 661 | 157 595 | 167 256 | 137 271 | 232 463 |
Other Creditors | 323 278 | 26 979 | 12 838 | 27 928 | 24 901 | 52 363 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 909 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 300 | |||||
Other Disposals Property Plant Equipment | 59 844 | |||||
Other Taxation Social Security Payable | 37 728 | 54 038 | 54 063 | 32 781 | 45 589 | |
Profit Loss | 29 851 | |||||
Property Plant Equipment Gross Cost | 111 504 | 93 503 | 97 783 | 45 378 | 12 220 | 38 927 |
Provisions For Liabilities Balance Sheet Subtotal | 11 095 | 2 102 | 2 102 | 1 055 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 563 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 111 504 | 4 280 | 7 439 | 9 700 | ||
Total Assets Less Current Liabilities | 71 992 | 200 502 | 193 504 | 181 800 | 154 235 | 242 772 |
Trade Creditors Trade Payables | 181 730 | 106 869 | 121 843 | 56 386 | 140 856 | 134 248 |
Trade Debtors Trade Receivables | 249 076 | 308 583 | 261 265 | 211 856 | 314 486 | 378 007 |
Amounts Owed To Group Undertakings | 102 992 | 68 077 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 151 | |||||
Disposals Property Plant Equipment | 16 151 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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