Founded in 2017, Volvo Enthusiasts Club 1989, classified under reg no. 10673210 is an active company. Currently registered at 21 Woodford Close BH24 1UT, Ringwood the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Kevin P., Matthew S.. Of them, Matthew S. has been with the company the longest, being appointed on 16 March 2017 and Kevin P. has been with the company for the least time - from 10 May 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Woodford Close |
Office Address2 | Hightown |
Town | Ringwood |
Post code | BH24 1UT |
Country of origin | United Kingdom |
Registration Number | 10673210 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Matthew S. The abovementioned PSC and has 25-50% shares.
Matthew S.
Notified on | 16 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 562 | 1 003 | 2 579 | 3 637 | 933 |
Net Assets Liabilities | -394 | -4 250 | |||
Cash Bank On Hand | 310 | 1 766 | 2 824 | 120 | |
Debtors | 300 | 300 | 300 | 300 | |
Total Inventories | 393 | 513 | 513 | 513 | |
Property Plant Equipment | 760 | 682 | 512 | ||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 1 906 | 6 014 | 8 501 | 14 615 | 18 390 |
Fixed Assets | 950 | 760 | |||
Net Current Assets Liabilities | -1 344 | -5 011 | -5 922 | -10 978 | -17 457 |
Total Assets Less Current Liabilities | -394 | -4 251 | -5 240 | -10 466 | -16 957 |
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 468 | 638 | 805 | |
Bank Borrowings Overdrafts | 276 | 257 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 170 | 167 | ||
Other Creditors | 6 013 | 8 501 | 14 339 | 18 133 | |
Property Plant Equipment Gross Cost | 1 000 | 1 150 | 1 150 | 1 305 | |
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 155 | |||
Trade Debtors Trade Receivables | 300 | 300 | 300 | 300 | |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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