Volsen Limited in Christchurch, BH23 2AR

Description

Data updated on: 01-11-2023

Volsen Limited with the registration number 10180137 has been a part of the business world for eight years. This particular Private Limited Company can be reached at Robertson House, 195a Barrack Road, Christchurch and their post code is BH23 2AR. Founded as Volsen Holdings, this business used the business name until 2016-07-04, when it got changed to Volsen Limited. The company's registered with SIC code 41100 - Development of building projects. 2022-03-31 is the last time when account status updates were filed.

According to the latest data, there’s only a single director in the company: Jordan D. (since 2016-05-13). The firm had been governed by Samuel D. until 2017.

The companies that control this firm include: Dearlove Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Christchurch at 195 Barrack Road, BH23 2AR, Dorset and was registered as a PSC under the registration number 11031512.

Previous company's names
Volsen Limited 2016-07-04
Volsen Holdings Limited 2016-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 440	9 668	9 533	731	37 091	38 960
Current Assets	331 467	432 017	385 063	316 702	448 508	580 214
Debtors	314 815	417 349	369 030	307 971	395 540	514 054
Net Assets Liabilities	151	162 428	180 666	137 604	120 173	108 043
Other Debtors	65 739	108 766	99 031	96 115	81 054	136 047
Property Plant Equipment	86 691	45 934	33 365	12 363	15 146
Total Inventories	2 212	5 000	6 500	8 000	15 877	27 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		726	1 089	1 452	1 815	2 178
Accumulated Depreciation Impairment Property Plant Equipment	24 813	47 569	64 418	33 015	39 932	12 971
Average Number Employees During Period		17	9	11	12	14
Bank Borrowings Overdrafts				42 094	9 707	47 474
Creditors	346 166	26 979	12 838	42 094	31 960	347 751
Deferred Tax Asset Debtors			8 734
Dividends Paid	29 800
Dividends Paid On Shares		2 907	2 544
Finance Lease Liabilities Present Value Total	65 278
Fixed Assets		48 841	35 909	14 544	16 964	10 309
Further Item Creditors Component Total Creditors	141 548
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 934
Increase From Amortisation Charge For Year Intangible Assets			363	363	363	363
Increase From Depreciation Charge For Year Property Plant Equipment	24 813		16 849	9 897	6 917	1 888
Intangible Assets		2 907	2 544	2 181	1 818	1 455
Intangible Assets Gross Cost		3 633	3 633	3 633	3 633
Issue Equity Instruments	100
Net Current Assets Liabilities	-14 699	151 661	157 595	167 256	137 271	232 463
Other Creditors	323 278	26 979	12 838	27 928	24 901	52 363
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				41 300
Other Disposals Property Plant Equipment				59 844
Other Taxation Social Security Payable		37 728	54 038	54 063	32 781	45 589
Profit Loss	29 851
Property Plant Equipment Gross Cost	111 504	93 503	97 783	45 378	12 220	38 927
Provisions For Liabilities Balance Sheet Subtotal		11 095		2 102	2 102	1 055
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 563
Total Additions Including From Business Combinations Property Plant Equipment	111 504		4 280	7 439	9 700
Total Assets Less Current Liabilities	71 992	200 502	193 504	181 800	154 235	242 772
Trade Creditors Trade Payables	181 730	106 869	121 843	56 386	140 856	134 248
Trade Debtors Trade Receivables	249 076	308 583	261 265	211 856	314 486	378 007
Amounts Owed To Group Undertakings					102 992	68 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 151
Disposals Property Plant Equipment						16 151

Company staff

Jordan D.

Role: Director

Appointed: 13 May 2016

Latest update: 10 February 2024

People with significant control

Dearlove Holdings Limited

Address: Robertson House 195 Barrack Road, Christchurch, Dorset, BH23 2AR, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11031512

Notified on 22 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jordan D.

Notified on 12 May 2017

Ceased on 29 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel D.

Notified on 12 May 2017

Ceased on 22 December 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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-13
End Date For Period Covered By Report	2017-03-31
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Volsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan D.

Samuel D.

People with significant control

Dearlove Holdings Limited

Jordan D.

Samuel D.

Accounts Documents

Company filings

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