Vopa Consulting started in year 2009 as Private Limited Company with registration number 07100395. The Vopa Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Farnborough at 65 Cove Road. Postal code: GU14 0EX. Since April 17, 2010 Vopa Consulting Ltd is no longer carrying the name Vopa Call Answering.
At present there are 2 directors in the the company, namely Mary-Jane C. and Simon C.. In addition one secretary - Anna C. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Cove Road |
Town | Farnborough |
Post code | GU14 0EX |
Country of origin | United Kingdom |
Registration Number | 07100395 |
Date of Incorporation | Thu, 10th Dec 2009 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Vopa Management Services Ltd from Farnborough, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Simon C. This PSC has significiant influence or control over the company,.
Vopa Management Services Ltd
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07364517 |
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon C.
Notified on | 14 November 2016 |
Ceased on | 15 November 2016 |
Nature of control: |
significiant influence or control |
Vopa Call Answering | April 17, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -80 928 | -4 583 | 159 334 | 200 395 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 51 922 | 4 693 | 52 141 | 34 827 | 133 292 | 29 693 | 32 441 | |||||
Current Assets | 19 606 | 58 441 | 237 002 | 305 299 | 422 715 | 551 238 | 636 328 | 526 555 | 468 072 | 581 155 | 636 935 | 681 242 |
Debtors | 15 222 | 51 417 | 228 657 | 303 003 | 422 715 | 499 316 | 631 635 | 474 414 | 433 245 | 447 863 | 607 242 | 648 801 |
Net Assets Liabilities | 255 779 | 291 382 | 346 857 | 150 803 | 6 868 | 10 561 | -1 138 | -78 756 | ||||
Other Debtors | 770 | 31 779 | 194 324 | 397 815 | 452 379 | 498 908 | 295 755 | 226 179 | 249 304 | 305 601 | 303 920 | |
Property Plant Equipment | 1 030 | 824 | 659 | 71 226 | 63 327 | 63 772 | 67 426 | 62 852 | ||||
Cash Bank In Hand | 4 384 | 7 024 | 8 345 | 2 296 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -80 928 | -4 583 | 169 132 | 200 395 | ||||||||
Tangible Fixed Assets | 1 656 | 1 326 | 1 061 | 849 | ||||||||
Trade Debtors | 13 537 | 19 638 | 33 223 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | -80 928 | -4 584 | 159 333 | 200 394 | ||||||||
Shareholder Funds | -80 928 | -4 583 | 159 334 | 200 395 | ||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 17 265 | 24 897 | 45 395 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 816 | 2 022 | 2 187 | 10 498 | 18 734 | 28 980 | 42 039 | 55 854 | ||||
Average Number Employees During Period | 43 | 31 | 28 | 21 | 30 | 20 | 32 | |||||
Bank Borrowings Overdrafts | 3 566 | 33 188 | 27 134 | 97 234 | 59 962 | 20 548 | 20 547 | |||||
Corporation Tax Payable | 9 307 | 18 446 | ||||||||||
Creditors | 167 966 | 60 322 | 27 134 | 97 234 | 59 962 | 20 548 | 698 244 | 816 878 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 165 | 8 311 | 8 236 | 10 246 | 13 059 | 13 815 | |||||
Net Current Assets Liabilities | -82 584 | -5 910 | 168 071 | 199 546 | 254 749 | 350 880 | 373 332 | 182 755 | 8 901 | -26 351 | -61 309 | -135 636 |
Other Creditors | 121 471 | 116 295 | 193 612 | 285 884 | 386 983 | 544 766 | 640 289 | 763 316 | ||||
Other Taxation Social Security Payable | 5 024 | 9 811 | 10 277 | 14 376 | 26 775 | 15 759 | 28 302 | 28 709 | ||||
Prepayments Accrued Income | 495 | |||||||||||
Property Plant Equipment Gross Cost | 2 846 | 2 846 | 2 846 | 81 724 | 82 061 | 92 752 | 109 465 | 118 706 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 944 | 5 398 | 6 312 | 7 255 | 5 972 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 878 | 337 | 10 691 | 16 713 | 9 241 | |||||||
Total Assets Less Current Liabilities | -80 928 | -4 583 | 159 334 | 200 395 | 255 779 | 351 704 | 373 991 | 253 981 | 72 228 | 37 421 | 6 117 | -72 784 |
Trade Creditors Trade Payables | 2 140 | 9 278 | 6 800 | 8 294 | 8 141 | 7 568 | 9 106 | 24 853 | ||||
Trade Debtors Trade Receivables | 24 405 | 46 937 | 132 727 | 178 659 | 207 066 | 198 559 | 301 641 | 314 784 | ||||
Prepayments | 30 097 | |||||||||||
Accruals Deferred Income Within One Year | 550 | 15 912 | 28 125 | |||||||||
Creditors Due Within One Year | 102 190 | 64 351 | 68 931 | 105 753 | ||||||||
Fixed Assets | 1 656 | 1 326 | 1 061 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Other Creditors Due Within One Year | 95 180 | 19 944 | 18 916 | |||||||||
Par Value Share | 1 | 1 | ||||||||||
Prepayments Accrued Income Current Asset | 915 | 1 110 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 408 | 2 408 | 2 408 | 2 408 | ||||||||
Tangible Fixed Assets Depreciation | 752 | 1 082 | 1 347 | 1 559 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 330 | 265 | 212 | |||||||||
Taxation Social Security Due Within One Year | 6 244 | 10 565 | 6 219 | |||||||||
Trade Creditors Within One Year | 216 | 17 975 | 15 671 | |||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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