P Voller Gas Services Ltd in Stock, CM4 9PH

Description

Data updated on: 01-11-2023

P Voller Gas Services has been on the market for 20 years. Started under company registration number 05219837, the firm is considered a Private Limited Company. You may find the headquarters of this firm during business times at the following location: Kings Head Farm Stock Road, CM4 9PH Stock. This business's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

The company has a solitary managing director presently running this specific business, specifically Sharon V. who has been carrying out the director's tasks since 2004-09-02. This business had been overseen by Paul V. until April 2012. In addition, the director's tasks are often backed by a secretary - Paul V., who was chosen by the business in September 2004.

Paul V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-852	-7 465	63	102	121	372

Balance Sheet
Current Assets	4 026	3 835	9 029	20 577	10 648	13 462	10 608	3 347	4 039	42 659	41 474	34 294
Net Assets Liabilities						372	3 913	1 041	127	292	487	553
Cash Bank In Hand	2 420	2 019	6 595	12 709	2 444
Debtors	365			5 950	5 707
Net Assets Liabilities Including Pension Asset Liability	-852	-7 465	63	102	121	372
Other Debtors				5 950
Stocks Inventory	1 241	1 816	2 434	1 918	2 497
Tangible Fixed Assets	1 909	1 433	1 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-853	-7 466	62	101	120	371
Shareholder Funds	-852	-7 465	63	102	121	372

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors						13 090	6 695	2 306	3 912	42 367	40 987	33 741
Net Current Assets Liabilities	-2 761	-8 898	-1 012	102	121	372	3 913	1 041	127	292	487	553
Total Assets Less Current Liabilities	-852	-7 465	63	102	121	372	3 913	1 041	127	292	487	553
Accruals Deferred Income Within One Year	1 050	1 050	2 550	5 337
Administrative Expenses	11 355	12 876	14 398	16 500
Cost Sales	26 166	18 105	48 309	75 359
Creditors Due Within One Year	6 787	12 733	10 041	20 475	10 527	13 090
Fixed Assets	1 909	1 433	1 075
Gross Profit Loss	-2 850	6 263	48 226	47 125
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-14 205	-6 613	33 828	30 625
Other Creditors Due Within One Year	5 698	10 556	4 032
Par Value Share	1	1	1	1
Profit Loss For Period	-14 205	-6 613	33 828	24 439
Profit Loss On Ordinary Activities Before Tax	-14 205	-6 613	33 828	30 625
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 513	18 513	18 513
Tangible Fixed Assets Depreciation	16 604	17 080	17 438
Tangible Fixed Assets Depreciation Charged In Period		476	358
Taxation Social Security Due Within One Year	39	281	3 459	15 138
Tax On Profit Or Loss On Ordinary Activities				6 186
Total Dividend Payment			26 300	24 400
Trade Creditors Within One Year		846	2 550
Turnover Gross Operating Revenue	23 316	24 368	96 535	122 484

Company staff

Paul V.

Role: Secretary

Appointed: 02 September 2004

Latest update: 27 March 2024

Sharon V.

Role: Director

Appointed: 02 September 2004

Latest update: 27 March 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 June 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P Voller Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Sharon V.

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

Filing category

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