Volgie Limited in Belfast, BT8 6FZ

Description

Data updated on: 01-11-2023

This firm is located in Belfast with reg. no. NI004666. The company was set up in the year 1960. The office of the company is located at 40 Glencregagh Road . The postal code is BT8 6FZ. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were reported.

The company owes its well established position on the market and constant growth to a team of two directors, who are Sarah G. and Ainslie D., who have been managing the firm since 2007. Moreover, the managing director's assignments are constantly assisted with by a secretary - Ainslie D., who was appointed by this specific company in 1999.

Ainslie D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 923	299 076

Balance Sheet
Cash Bank On Hand		11 759	10 509	20 184	28 791	35 597	57 050	23 809	57 864
Current Assets	9 174	11 759	31 309	21 782	31 028	37 277	63 896	28 671	58 584
Debtors	6 667	0	20 800	1 598	2 237	1 680	6 846	4 862	720
Net Assets Liabilities		299 076	310 782	591 858	600 480	605 455	609 879	596 766	626 075
Other Debtors			16 903
Property Plant Equipment		300 000	300 000
Cash Bank In Hand	2 507	11 759
Net Assets Liabilities Including Pension Asset Liability	298 923	299 076
Tangible Fixed Assets	300 000	300 000

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	2 424	2 577
Shareholder Funds	298 923	299 076

Other Financial Data
Total Fixed Assets Cost Or Valuation	300 000	300 000
Corporation Tax Payable		6 040	2 927
Creditors		12 683	20 527	11 248	11 872	10 949	33 144	11 032	8 303
Net Current Assets Liabilities	-1 077	-924	10 782	10 534	19 156	26 328	30 752	17 639	50 281
Other Creditors		6 643	17 600	5 196	5 140	4 546	26 213	1 213	1 393
Property Plant Equipment Gross Cost			300 000
Total Assets Less Current Liabilities	298 923	299 076	310 782	610 534	619 156	626 328	630 752	617 639	650 281
Trade Debtors Trade Receivables			3 897	1 598	2 237	1 680	6 846	4 862	720
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 333
Average Number Employees During Period						2	2	2	2
Investment Property				600 000	600 000	600 000	600 000	600 000	600 000
Investment Property Fair Value Model				600 000	600 000	600 000	600 000	600 000
Other Taxation Social Security Payable				6 052	6 732	6 403	6 931	9 819	6 909
Provisions For Liabilities Balance Sheet Subtotal				18 676	18 676	20 873	20 873	20 873	20 873
Trade Creditors Trade Payables									1
Creditors Due Within One Year Total Current Liabilities	10 251	12 683
Fixed Assets	300 000	300 000
Revaluation Reserve	291 499	291 499
Tangible Fixed Assets Cost Or Valuation	300 000	300 000

Company staff

Sarah G.

Role: Director

Appointed: 20 February 2007

Latest update: 20 March 2024

Ainslie D.

Role: Secretary

Appointed: 31 December 1999

Latest update: 20 March 2024

Ainslie D.

Role: Director

Appointed: 31 December 1999

Latest update: 20 March 2024

People with significant control

Ainslie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Volgie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Ainslie D.

Ainslie D.

Isaac D.

People with significant control

Ainslie D.

Accounts Documents

Company filings

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