Voiseys Electrical Services Limited in Poole, BH15 2DR

Description

Data updated on: 01-11-2023

Voiseys Electrical Services Limited has existed on the British market for 22 years. Registered with number 04513810 in the year 2002, the company is located at 34 Tatnam Road, Poole BH15 2DR. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. 2023-03-31 is the last time account status updates were filed.

The company has a single managing director at the current moment supervising this specific limited company, namely Simon V. who's been executing the director's tasks for 22 years. Since August 2002 Paul V., had performed assigned duties for this limited company up until the resignation on 2023-05-14. In addition, the managing director's duties are often backed by a secretary - Nicola V., who was appointed by this limited company on 2023-05-14.

Executives with significant control over the firm are: Simon V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicky V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	6 001	6 001	5 248	8 413	63 321	9 024	18
Current Assets	68 255	67 611	56 153	59 495	103 645
Debtors	60 754	60 110	48 405	48 582	37 824	35 461	31 361
Net Assets Liabilities	1 629	760	1 446	335	104	-4 913	-11 944
Other Debtors	22 298	5 376	1 181	15 235	10 730	11 953	10 684
Property Plant Equipment	2 001	1 746	13 403	10 574	7 928	93 690	88 446
Total Inventories	1 500	1 500	2 500	2 500	2 500	2 500	2 500

Other Financial Data
Accrued Liabilities				1 440	1 375
Accrued Liabilities Deferred Income					1 375	2 561
Accumulated Depreciation Impairment Property Plant Equipment	25 752	26 334	30 802	34 327	36 973	20 426	25 670
Additions Other Than Through Business Combinations Property Plant Equipment		327	16 125	696
Amounts Owed By Directors					10 730	11 103
Amounts Owed To Directors						312
Average Number Employees During Period	3	4	5	3	3	5	5
Bank Borrowings					42 892
Bank Borrowings Overdrafts					42 892	74 778	78 159
Bank Overdrafts	15 350	1 519	10 831	19 006	21 393
Corporation Tax Payable					4 078
Corporation Tax Recoverable						5 700
Creditors	68 627	68 597	13 144	9 858	49 464	78 064	78 159
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-22 483
Disposals Property Plant Equipment						-22 825
Finance Lease Liabilities Present Value Total			13 144	9 858	6 572	3 286	3 286
Increase From Depreciation Charge For Year Property Plant Equipment		582	4 468	3 525	2 646	5 936	5 244
Net Current Assets Liabilities	-372	-986	1 187	-381	41 640
Other Creditors	888	2 097	1 285	1 402		2 561	1 451
Other Inventories	1 500	1 500	2 500	2 500	2 500
Other Payables Accrued Expenses	1 725	1 600	1 000	1 440
Other Taxation Payable					12 639	11 189	6 093
Prepayments	860	1 811	1 614	2 054	1 124
Prepayments Accrued Income					1 124	1 162
Property Plant Equipment Gross Cost	27 753	28 080	44 205	44 901	44 901	114 116	114 116
Taxation Social Security Payable	16 062	10 882	6 852	6 299	16 717
Total Additions Including From Business Combinations Property Plant Equipment						92 040
Total Assets Less Current Liabilities		760	14 590	10 193	49 568
Total Borrowings	15 350	1 519	13 144	9 858	49 464
Trade Creditors Trade Payables	22 970	38 411	21 058	21 227	12 126	19 329	13 502
Trade Debtors Trade Receivables	37 596	52 923	45 610	31 293	25 970	17 496	20 677
Useful Life Intangible Assets Years						10	10
Amount Specific Advance Or Credit Directors				10 918	10 730
Amount Specific Advance Or Credit Made In Period Directors				38 070	10 730
Amount Specific Advance Or Credit Repaid In Period Directors				-27 000	-10 918