Vollans Limited in Penrith, CA10 1EU

Description

Data updated on: 01-11-2023

This Vollans Limited firm has been in this business field for 17 years, as it's been established in 2007. Registered with number 06369652, Vollans was set up as a Private Limited Company located in Yew Tree Cottage, Penrith CA10 1EU. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-12.

There's a number of two directors leading this company at present, specifically Susan V. and Mark V. who have been executing the directors assignments since 12th September 2007.

Executives who have control over the firm are as follows: Mark V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	16 109	30 132	67 632	68 352

Balance Sheet
Current Assets	7 541	17 877	50 540	38 536	39 337	41 731	33 170	44 747	16 542	15 002
Net Assets Liabilities				68 654	62 234	51 013	35 281	-342	-630	8 602
Cash Bank In Hand	7	7	8 275	9 339
Debtors	7 534	17 870	42 265	29 197
Intangible Fixed Assets	42 125	39 125	36 125	32 512
Net Assets Liabilities Including Pension Asset Liability	16 109	30 132	67 632	68 352
Tangible Fixed Assets	832	2 780	2 647	1 588

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	15 909	29 932	67 432	68 152
Shareholder Funds	16 109	30 132	67 632	68 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 400	-1 400	-8 738	-8 750	-5 115	-3 400	-1 400
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				2 582	7 323	8 087	11 466	29 129	14 777	5 626
Fixed Assets	42 957	41 905	38 772	34 100	29 728	25 738	21 972	337	965	586
Net Current Assets Liabilities	-26 682	-11 217	29 389	34 554	33 906	34 013	22 059	33 565	1 805	9 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				225	1 892	369	355	66	40	40
Total Assets Less Current Liabilities	16 275	30 688	68 161	68 654	63 634	59 751	44 031	33 902	2 770	10 002
Amount Specific Advance Or Credit Directors				3 897	3 263	4 927	12 868	17 230	2 298	1 030
Amount Specific Advance Or Credit Made In Period Directors				28 553	30 558	31 405	32 610	18 872		1 030
Amount Specific Advance Or Credit Repaid In Period Directors									-15 631	-2 298
Creditors Due Within One Year	34 223	29 094	21 151	3 982
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Provisions For Liabilities Charges	166	556	529	302
Intangible Fixed Assets Aggregate Amortisation Impairment	17 875	20 875
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Secured Debts		1 198
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		2 466
Tangible Fixed Assets Cost Or Valuation	1 855	4 321
Tangible Fixed Assets Depreciation	1 023	1 541
Tangible Fixed Assets Depreciation Charged In Period		518
Value Shares Allotted		200	200	200

Company staff

Susan V.

Role: Secretary

Appointed: 12 September 2007

Latest update: 2 May 2024

Susan V.

Role: Director

Appointed: 12 September 2007

Latest update: 2 May 2024

Mark V.

Role: Director

Appointed: 12 September 2007

Latest update: 2 May 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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
Annual Accounts 24 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016

Vollans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan V.

Susan V.

Mark V.

People with significant control

Mark V.

Susan V.

Accounts Documents

Company filings

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