Votex U.k Limited in Ross Road HEREFORD

Votex U.k Limited HEREFORD

Votex U.k Limited is a private limited company registered at Redhill Depot, Ross Road, Hereford HR2 8BH. Its net worth is valued to be roughly -62024 pounds, while the fixed assets that belong to the company amount to 76500 pounds. Incorporated on 2010-10-18, this 13-year-old company is run by 2 directors.
Director Nathan R., appointed on 18 October 2010. Director Giles R., appointed on 18 October 2010.
The company is categorised as "manufacture of agricultural and forestry machinery other than tractors" (Standard Industrial Classification code: 28302). According to CH information there was a name change on 2010-11-11 and their previous name was Sevco 5041 Limited.
The last confirmation statement was filed on 2023-10-18 and the deadline for the next filing is 2024-11-01. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Votex U.k Limited Address / Contact

Office Address	Redhill Depot
Office Address2	Ross Road
Town	Hereford
Post code	HR2 8BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07410260
Date of Incorporation	Mon, 18th Oct 2010
Industry	Manufacture of agricultural and forestry machinery other than tractors
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Nathan R.

Position: Director

Appointed: 18 October 2010

Giles R.

Position: Director

Appointed: 18 October 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Nathan R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Giles R. This PSC owns 25-50% shares.

Nathan R.

Notified on	18 October 2016
Nature of control:	25-50% shares

Giles R.

Notified on	18 October 2016
Nature of control:	25-50% shares

Company previous names

Sevco 5041	November 11, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	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	14 476	9 875	17 721	2 840	9 493

Balance Sheet
Cash Bank In Hand	3 281	64 458	141 935	112 808	90 676
Cash Bank On Hand					90 676	91 577	87 443	202 864	80 784	198 273	154 886	182 340
Current Assets	231 651	273 225	284 608	228 795	147 076	216 371	212 018	385 588	217 433	370 686	425 034	423 311
Debtors	134 090	160 708	134 064	112 987	53 400	121 270	61 180	81 704	64 896	98 975	91 905	78 480
Intangible Fixed Assets	76 500	68 000	34 000
Net Assets Liabilities					9 493	59 634	113 505	214 153	261 136	379 143	422 194	437 856
Net Assets Liabilities Including Pension Asset Liability			17 721	2 840	9 493
Property Plant Equipment					20 137	64 540	68 773	49 479	38 318	41 017	32 423	24 274
Stocks Inventory	94 280	48 059	8 609	3 000	3 000
Tangible Fixed Assets				26 849	20 137
Total Inventories					3 000	3 524	63 395	101 020	71 753	73 438	178 243	162 491

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 474	9 873	17 719	2 838	9 491
Shareholder Funds	14 476	9 875	17 721	2 840	9 493

Other
Amount Specific Advance Or Credit Directors												30 547
Amount Specific Advance Or Credit Made In Period Directors												30 547
Accumulated Amortisation Impairment Intangible Assets					85 000	85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					15 662	20 696	43 620	54 064	67 029	80 830	91 724	99 873
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 267	5 231	53 373	37 643	21 913	50 817	34 170	24 170
Creditors Due After One Year				19 304	12 267
Creditors Due Within One Year	293 675	331 350	300 887	228 130	141 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 050
Disposals Property Plant Equipment								8 850
Fixed Assets			34 000	26 849	20 137	64 540	68 773	49 479	38 318	41 017	32 423	24 274
Increase From Depreciation Charge For Year Property Plant Equipment						5 034	22 924	16 494	12 965	13 801	10 894	8 149
Intangible Assets Gross Cost					85 000	85 000	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000	51 000	85 000
Intangible Fixed Assets Amortisation Charged In Period		8 500	34 000	34 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-62 024	-58 125	-16 279	665	5 650	13 233	111 172	211 718	252 012	396 736	430 101	442 364
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 799	85 236	112 393	103 543	105 347	121 847	124 147
Provisions For Liabilities Balance Sheet Subtotal					4 027	12 908	13 067	9 401	7 281	7 793	6 160	4 612
Provisions For Liabilities Charges				5 370	4 027
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				35 799
Tangible Fixed Assets Cost Or Valuation				35 799
Tangible Fixed Assets Depreciation				8 950	15 662
Tangible Fixed Assets Depreciation Charged In Period				8 950	6 712
Total Additions Including From Business Combinations Property Plant Equipment						49 437	27 157		1 804	16 500	2 300
Total Assets Less Current Liabilities	14 476	9 875	17 721	27 514	25 787	77 773	179 945	261 197	290 330	437 753	462 524	466 638
Advances Credits Directors	19 365	6 685	11 477	4 234
Advances Credits Made In Period Directors	19 365	23 320	16 792	28 757
Advances Credits Repaid In Period Directors		36 000	12 000	36 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-10-18 filed on: 19th, October 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-10-18 filed on: 19th, October 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-10-18 filed on: 19th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-10-18 filed on: 18th, October 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-10-18 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-10-18 filed on: 7th, November 2019	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2016-10-18 filed on: 6th, November 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-10-18 filed on: 25th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-10-18 filed on: 23rd, October 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-10-18 filed on: 21st, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 23rd, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-18 filed on: 9th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-18 filed on: 11th, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-11-11: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 30th, September 2014	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2014-03-31 to 2013-12-31 filed on: 17th, February 2014	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-10-18 filed on: 24th, October 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 27th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-18 filed on: 29th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 19th, July 2012	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to 2011-10-31 (was 2012-03-31). filed on: 17th, July 2012	accounts	Free Download (1 page)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 26th, June 2012	mortgage	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-18 filed on: 3rd, November 2011	annual return	Free Download (4 pages)
CONNOT	Change of name notice filed on: 11th, November 2010	change of name	Free Download (2 pages)
CERTNM	Company name changed sevco 5041 LIMITEDcertificate issued on 11/11/10 filed on: 11th, November 2010	change of name	Free Download (2 pages)
NEWINC	Incorporation filed on: 18th, October 2010	incorporation	Free Download (52 pages)