Voller Architectural Design Limited in Alton, GU34 1JP

Description

Data updated on: 01-11-2023

This company is based in Alton with reg. no. 08244125. It was established in 2012. The office of the company is situated at 17 Ackender Road . The area code for this location is GU34 1JP. This enterprise's declared SIC number is 71111 which means Architectural activities. The business most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-08.

According to the official data, the following firm is directed by a single managing director: James V., who was appointed on 2012-10-08. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of James V. as a secretary since October 2012.

James V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-07	2014-10-07	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416	-461	-7	4

Balance Sheet
Cash Bank In Hand	573	523	1 393	1 594
Cash Bank On Hand				1 594	1 994	1 322	2 135	3 185	11 906
Current Assets	587	550	1 818	2 526	3 865	5 156	4 834	4 370	14 564	57 416
Debtors	14	27		623	1 678	3 661	2 531	999	2 517
Net Assets Liabilities				4	17	11	305	2	2	35 111
Other Debtors	14	27		623	1 398	2 925	2 531	599	867
Property Plant Equipment				1 515	1 435	2 522	2 515	2 324	996
Tangible Fixed Assets	1 427	714	1 986	1 515
Net Assets Liabilities Including Pension Asset Liability	416	-461

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	415	-462	-8	3
Shareholder Funds	416	-461	-7	4

Other Financial Data
Amount Specific Advance Or Credit Directors		1 675	873	648	1 197	2 501		175	443
Amount Specific Advance Or Credit Made In Period Directors				15 945	549	1 304		175	268
Amount Specific Advance Or Credit Repaid In Period Directors				14 424						443
Accumulated Depreciation Impairment Property Plant Equipment				3 528	4 456	6 047	7 341	3 139	4 467
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts				1 108	277	2 305		90	9 750
Creditors				4 037	5 026	7 224	6 566	90	9 750	6 013
Creditors Due Within One Year	1 598	1 725	3 811	4 037
Increase From Depreciation Charge For Year Property Plant Equipment					928	1 591	1 294	1 328	1 328
Net Current Assets Liabilities	-1 011	-1 175	-1 993	-1 511	-1 161	-2 068	-1 732	-1 790	8 945	40 667
Number Shares Allotted	1	1	1	1
Other Creditors				1 254	1 291	1 379	1 420	1 462	1 573
Other Taxation Social Security Payable				1 675	3 458	3 469	4 583	4 293	3 693
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			425	309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				309	193	173	168	186	141
Property Plant Equipment Gross Cost				5 043	5 891	8 569	9 856	5 463
Provisions For Liabilities Balance Sheet Subtotal					257	443	478	442	189
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 141	2 141	4 789	5 043
Tangible Fixed Assets Depreciation	714	1 427	2 803	3 528
Total Additions Including From Business Combinations Property Plant Equipment					848	2 678	1 287	1 349
Total Assets Less Current Liabilities	416	-461	-7	4	274	454	783	534	9 941	41 124
Trade Creditors Trade Payables						71	563	45	263
Trade Debtors Trade Receivables					280	736		400	1 650
Advances Credits Directors			873	648
Advances Credits Repaid In Period Directors			873
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 530
Disposals Property Plant Equipment								5 742
Fixed Assets	1 427	714							996	457
Accruals Deferred Income Within One Year	100	50
Other Creditors Due Within One Year	1 498	1 675
Tangible Fixed Assets Depreciation Charged In Period		713

Company staff

James V.

Role: Director

Appointed: 08 October 2012

Latest update: 18 March 2024

James V.

Role: Secretary

Appointed: 08 October 2012

Latest update: 18 March 2024

People with significant control

James V.

Notified on 10 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-07
Date Approval Accounts	05 June 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	08 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 March 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Voller Architectural Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

James V.

People with significant control

James V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Voller Architectural Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

James V.

People with significant control

James V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016