Voland Asphalte Company Limited in Cambridge, CB24 8SP

Description

Data updated on: 01-11-2023

Voland Asphalte Company Limited has existed on the local market for 48 years. Started with Registered No. 01253042 in the year 1976, the firm is based at Old Highways Depot Twentypence Road, Cambridge CB24 8SP. This business's Standard Industrial Classification Code is 43910 and has the NACE code: Roofing activities. 2022-03-31 is the last time the accounts were reported.

In this particular company, all of director's obligations up till now have been carried out by Reynold P., Rolando P. and Reynold P.. As for these three people, Reynold P. has carried on with the company the longest, having been a member of officers' team since November 1991. To support the directors in their duties, the company has been utilizing the skills of Reynold P. as a secretary since 1996.

Executives with significant control over the firm are: Reynold P. owns 1/2 or less of company shares. Rolando P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	297 081	711 027	1 025 747	1 055 464	1 229 917
Current Assets	2 966 919	3 567 599	3 251 004	3 615 196	4 037 369
Debtors	2 483 776	2 706 816	2 075 030	2 389 696	2 407 451
Net Assets Liabilities	1 996 818	2 186 575	2 299 460	2 441 186	2 882 768
Other Debtors	338 314	570 833	580 725	515 936	611 889
Property Plant Equipment	176 632	188 434	178 512	185 976	313 100
Total Inventories	186 062	149 756	150 227	170 036	400 001

Other Financial Data
Accrued Liabilities Deferred Income	82 403	84 676	63 741	62 468	156 479
Accumulated Depreciation Impairment Property Plant Equipment	208 104	214 853	253 750	278 717	268 153
Average Number Employees During Period	48	51	46	40	42
Creditors	1 122 412	1 536 668	1 098 518	1 314 191	1 395 040
Current Tax For Period	22 606	78 146	41 876	80 875	155 475
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	6 879	8 469	-1 252	14 257	26 866
Dividends Paid	140 000	160 000	60 000	210 000	300 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-5 044	-158
Increase From Depreciation Charge For Year Property Plant Equipment		52 251	52 133	53 302	56 260
Net Current Assets Liabilities	1 844 507	2 030 931	2 152 486	2 301 005	2 642 329
Number Shares Issued Fully Paid		150 000	150 000	150 000	150 000
Other Creditors	142 647	155 964	58 863	119 116	84 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		45 502	13 236	28 335	66 824
Other Disposals Property Plant Equipment		60 372	16 876	38 549	87 280
Other Taxation Social Security Payable	104 689	148 140	173 574	126 087	196 458
Par Value Share		1	1	1	1
Profit Loss	128 237	349 757	172 885	351 726	741 582
Property Plant Equipment Gross Cost	384 736	403 287	432 262	464 693	581 253
Provisions For Liabilities Balance Sheet Subtotal	24 321	32 790	31 538	45 795	72 661
Taxation Including Deferred Taxation Balance Sheet Subtotal	24 321	32 790	31 538	45 795	72 661
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 441	86 457	40 624	95 132	182 341
Total Additions Including From Business Combinations Property Plant Equipment		78 923	45 851	70 980	203 840
Total Assets Less Current Liabilities	2 021 139	2 219 365	2 330 998	2 486 981	2 955 429
Total Current Tax Expense Credit	17 562	77 988	41 876
Trade Creditors Trade Payables	792 673	1 147 888	802 340	1 006 520	957 299
Trade Debtors Trade Receivables	2 145 462	2 135 983	1 494 305	1 873 760	1 795 562

Company staff

Reynold P.

Role: Director

Appointed: 02 December 2002

Latest update: 25 April 2024

Rolando P.

Role: Director

Appointed: 02 December 2002

Latest update: 25 April 2024

Reynold P.

Role: Secretary

Appointed: 03 December 1996

Latest update: 25 April 2024

Reynold P.

Role: Director

Appointed: 30 November 1991

Latest update: 25 April 2024

Wayne A.

Role: Director

Appointed: 02 December 2002

Resigned: 29 April 2021

Latest update: 25 April 2024

Linda J.

Role: Secretary

Appointed: 30 November 1991

Resigned: 03 December 1996

Latest update: 25 April 2024

Winifred P.

Role: Director

Appointed: 30 November 1991

Resigned: 14 October 2002

Latest update: 25 April 2024

People with significant control

Reynold P.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Rolando P.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Reynold P.

Notified on 30 November 2016

Ceased on 29 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

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

Voland Asphalte Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reynold P.

Rolando P.

Reynold P.

Reynold P.

Wayne A.

Linda J.

Winifred P.

People with significant control

Reynold P.

Rolando P.

Reynold P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies