Volume 1 Climbing Ltd GODSTONE


Volume 1 Climbing Ltd is a private limited company that can be found at 4 High Street, Godstone RH9 8AQ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-30, this 3-year-old company is run by 2 directors.
Director Belinda F., appointed on 30 January 2019. Director Benjamin R., appointed on 30 January 2019.
The company is classified as "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was filed on 2021-08-07 and the deadline for the subsequent filing is 2022-08-21. Additionally, the annual accounts were filed on 31 January 2021 and the next filing should be sent on 31 October 2022.

Volume 1 Climbing Ltd Address / Contact

Office Address 4 High Street
Town Godstone
Post code RH9 8AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11796613
Date of Incorporation Wed, 30th Jan 2019
Industry Other sports activities
End of financial Year 31st January
Company age 3 years old
Account next due date Mon, 31st Oct 2022 (123 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Sun, 21st Aug 2022 (2022-08-21)
Last confirmation statement dated Sat, 7th Aug 2021

Company staff

Belinda F.

Position: Director

Appointed: 30 January 2019

Benjamin R.

Position: Director

Appointed: 30 January 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Benjamin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Belinda F. This PSC owns 25-50% shares and has 25-50% voting rights.

Benjamin R.

Notified on 30 January 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Belinda F.

Notified on 30 January 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-01-312021-01-31
Balance Sheet
Cash Bank On Hand11 64143 050
Current Assets117 645105 997
Debtors106 00453 899
Net Assets Liabilities-72 198-148 921
Other Debtors75 00030 353
Property Plant Equipment191 879170 991
Total Inventories 9 048
Other
Accrued Liabilities Deferred Income1 5028 893
Accumulated Depreciation Impairment Property Plant Equipment22 75645 122
Average Number Employees During Period319
Bank Borrowings Overdrafts 6 667
Creditors96 943111 334
Deferred Tax Asset Debtors16 959 
Deferred Tax Liabilities-16 95926 090
Finance Lease Liabilities Present Value Total76 59870 215
Fixed Assets191 879170 991
Increase Decrease In Depreciation Impairment Property Plant Equipment20 60120 749
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss-16 95943 049
Increase From Depreciation Charge For Year Property Plant Equipment22 75622 366
Loans From Directors1 9982 130
Net Current Assets Liabilities20 702-5 337
Other Creditors691 482
Other Remaining Borrowings3 5943 594
Other Taxation Social Security Payable1 84613 108
Prepayments Accrued Income9 65623 546
Property Plant Equipment Gross Cost214 635216 113
Raw Materials Consumables 9 048
Recoverable Value-added Tax2 984 
Taxation Including Deferred Taxation Balance Sheet Subtotal -26 090
Total Additions Including From Business Combinations Property Plant Equipment214 6351 478
Total Assets Less Current Liabilities212 581165 654
Trade Creditors Trade Payables11 3365 245
Trade Debtors Trade Receivables1 405 

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2021/01/31
filed on: 26th, October 2021
Free Download (8 pages)

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