Voltage Electrical Limited in South Croydon, CR2 6BF

Description

Data updated on: 01-11-2023

Registered at 78 Blenheim Park Road, South Croydon CR2 6BF Voltage Electrical Limited is a Private Limited Company with 07639784 Companies House Reg No. The firm was established on May 19, 2011. This business's SIC and NACE codes are 35130 which stands for Distribution of electricity. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-06-16.

Charles M. is this specific enterprise's single director, that was assigned to lead the company in 2011 in May. Furthermore, the managing director's duties are supported by a secretary - Brian M., who joined the following firm in May 2011.

Charles M. 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	2012-05-31	2013-05-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							8 944	1 114	6 415	12 286	10 662	36 355	32 856	18 144
Current Assets	18 968	40 367	60 622	60 622	36 566	36 566	60 839	79 625	55 065	91 050	49 373	102 773	91 430	58 667
Debtors	16 947	29 165	54 484	54 484	34 645	34 645	51 895	78 511	48 650	78 764	38 711	66 418	58 574	40 523
Net Assets Liabilities								23 721	22 307	53 770	14 353	8 022	8 882	462
Other Debtors							28 823	54 795	34 229	57 631	29 612	40 523	12 045	3 372
Property Plant Equipment							19 133	31 612	23 348	17 589	34 649	25 987	68 934	52 539
Cash Bank In Hand	2 021	11 202	6 138	6 138	1 921	1 921	8 944
Net Assets Liabilities Including Pension Asset Liability	5 135	3 625	4 455	4 455	5 229	5 229	12 999
Tangible Fixed Assets	9 419	15 294	12 673	12 673	9 576	9 576	19 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 035	3 525	4 355	4 355	5 129	5 129	12 899

Other Financial Data
Accrued Liabilities Deferred Income							650	700	1 125	1 350
Accumulated Depreciation Impairment Property Plant Equipment							15 911	14 933	23 999	28 543	28 413	37 075	41 619	59 132
Additions Other Than Through Business Combinations Property Plant Equipment								26 031	802	768	34 015		64 481	1 118
Average Number Employees During Period											2	2	2	2
Balances Amounts Owed By Related Parties										27 400
Bank Borrowings Overdrafts												50 000	40 493	30 746
Corporation Tax Payable							6 171	3 553	11 092	16 685
Creditors							62 085	10 272	4 205	51 527	13 356	55 231	59 456	46 160
Finance Lease Liabilities Present Value Total							4 888	10 272	4 205	3 895	13 356
Increase From Depreciation Charge For Year Property Plant Equipment								8 777	9 066	5 863	11 549	8 662	17 502	17 513
Net Current Assets Liabilities	-4 284	-1 727	-3 031	-437	-4 348	-1 754	-1 246	2 381	7 600	39 523	-177	42 203	8 209	7 218
Number Shares Issued Fully Paid								100	100	100	10
Other Creditors							14 901	28 148	236	5 245	10 316	20 214	21 656	5 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 755		1 319	11 679		12 958
Other Disposals Property Plant Equipment								14 530		1 983	17 085		16 990
Other Taxation Social Security Payable							9 554	2 823	9 227	26 455	12 403	17 357	9 842	17 238
Par Value Share		1		1		1	1	1	1	1	1
Prepayments Accrued Income							1 050	1 144	855	1 306
Property Plant Equipment Gross Cost							35 044	46 545	47 347	46 132	63 062	63 062	110 553	111 671
Provisions For Liabilities Balance Sheet Subtotal									4 436	3 342	6 763	4 937	8 805	13 135
Total Assets Less Current Liabilities	5 135	13 567	9 642	12 236	5 228	7 822	17 887	33 993	30 948	57 112	34 472	68 190	77 143	59 757
Trade Creditors Trade Payables							26 120	37 542	20 667	19 827	26 831	22 999	42 216	19 418
Trade Debtors Trade Receivables							22 022	22 572	13 566	19 827	9 099	25 895	46 529	37 151
Capital Employed	5 135	3 625	4 455	4 455	5 229	5 229	12 999
Creditors Due After One Year		9 942	5 187	7 781	-1	2 593	4 888
Creditors Due Within One Year	23 252	42 094	63 653	61 059	40 914	38 320	62 085
Number Shares Allotted		100		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 985		1 604		437	18 150
Tangible Fixed Assets Cost Or Valuation	12 560	22 195		23 799		23 894	35 044
Tangible Fixed Assets Depreciation	3 141	6 901		11 126		14 318	15 911
Tangible Fixed Assets Depreciation Charged In Period		5 097		4 225		3 278	6 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 337				86	4 785
Tangible Fixed Assets Disposals		5 350				342	7 000

Company staff

Brian M.

Role: Secretary

Appointed: 19 May 2011

Latest update: 1 February 2024

Charles M.

Role: Director

Appointed: 19 May 2011

Latest update: 1 February 2024

People with significant control

Charles M.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	19 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Voltage Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Charles M.

People with significant control

Charles M.

Accounts Documents

Company filings

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