Voxville started in year 1985 as Private Limited Company with registration number 01965022. The Voxville company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Layer-de-la-haye at Chestnut Farm. Postal code: CO2 0JU.
The firm has 2 directors, namely Cheryl F., Robert F.. Of them, Cheryl F., Robert F. have been with the company the longest, being appointed on 13 July 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chestnut Farm |
Office Address2 | Abberton Road |
Town | Layer-de-la-haye |
Post code | CO2 0JU |
Country of origin | United Kingdom |
Registration Number | 01965022 |
Date of Incorporation | Tue, 26th Nov 1985 |
Industry | Raising of poultry |
End of financial Year | 28th August |
Company age | 39 years old |
Account next due date | Tue, 28th May 2024 (29 days left) |
Account last made up date | Sun, 28th Aug 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Cheryl F. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Cheryl F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-28 | 2021-08-28 | 2022-08-28 |
Net Worth | 829 835 | 800 466 | 777 328 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 401 045 | 136 513 | 136 921 | ||||||
Cash Bank On Hand | 136 921 | 326 753 | 82 947 | 168 902 | 109 827 | ||||
Current Assets | 563 211 | 418 883 | 423 345 | 421 237 | 441 492 | 854 036 | 171 471 | 109 249 | 79 757 |
Debtors | 42 500 | 220 260 | 212 410 | 11 817 | 273 425 | 685 134 | 61 644 | ||
Net Assets Liabilities | 759 411 | 725 789 | 714 637 | 809 906 | 729 953 | ||||
Net Assets Liabilities Including Pension Asset Liability | 829 835 | 800 466 | 777 328 | ||||||
Other Debtors | 10 827 | 11 817 | 37 222 | 36 134 | 51 644 | ||||
Property Plant Equipment | 578 412 | 520 430 | 504 055 | 482 | 482 | ||||
Stocks Inventory | 119 666 | 62 110 | 74 014 | ||||||
Tangible Fixed Assets | 565 829 | 601 578 | 578 412 | ||||||
Total Inventories | 74 014 | 82 667 | 85 119 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 423 492 | 406 779 | 389 969 | ||||||
Shareholder Funds | 829 835 | 800 466 | 777 328 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 18 418 | 21 797 | 14 319 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 18 418 | 21 797 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 478 | 14 319 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 536 243 | 499 318 | 520 874 | 6 226 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 2 | 2 | 2 | |||
Creditors | 251 923 | 240 951 | 256 441 | 44 547 | 8 985 | 5 908 | 3 999 | ||
Creditors Due Within One Year | 323 829 | 237 431 | 251 923 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 693 | 2 855 | 514 890 | ||||||
Disposals Property Plant Equipment | 14 638 | 3 095 | 1 020 779 | ||||||
Fixed Assets | 592 763 | 630 982 | 615 494 | 557 760 | 541 385 | 482 | 567 532 | 361 078 | 360 838 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 922 | 24 411 | 242 | ||||||
Investments Fixed Assets | 26 934 | 29 404 | 37 082 | 37 330 | 37 330 | 567 050 | |||
Net Current Assets Liabilities | 239 382 | 181 452 | 171 422 | 180 286 | 185 051 | 809 489 | 162 486 | 103 341 | 75 758 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 70 209 | 54 126 | 53 561 | 7 506 | 7 506 | ||||
Other Investments Other Than Loans | 37 082 | 37 330 | 37 330 | -37 330 | 567 050 | ||||
Other Taxation Social Security Payable | 8 234 | 4 213 | 2 075 | 36 099 | 535 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 114 655 | 1 019 748 | 1 024 929 | 6 708 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 27 505 | 12 257 | 11 799 | 65 | 65 | ||||
Provisions For Liabilities Charges | 2 310 | 11 968 | 9 588 | ||||||
Revaluation Reserve | 406 243 | 393 587 | 387 259 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -50 154 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 68 536 | 4 816 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 061 719 | 1 109 839 | 1 114 655 | ||||||
Tangible Fixed Assets Depreciation | 495 890 | 508 261 | 536 243 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 723 | 27 982 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 352 | ||||||||
Tangible Fixed Assets Disposals | 20 416 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 731 | 8 276 | 2 558 | ||||||
Total Assets Less Current Liabilities | 832 145 | 812 434 | 786 916 | 738 046 | 726 436 | 809 971 | 730 018 | 464 419 | 436 596 |
Total Increase Decrease From Revaluations Property Plant Equipment | -95 000 | ||||||||
Trade Creditors Trade Payables | 173 480 | 182 612 | 200 804 | 942 | 944 | ||||
Trade Debtors Trade Receivables | 201 583 | 236 204 | 649 000 | 10 000 | |||||
Advances Credits Directors | 40 138 | ||||||||
Advances Credits Made In Period Directors | 40 138 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 28th Aug 2022 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
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