Voltaire Electrical Solutions Ltd can be found at Reading at 13 Keats Close. Anyone can find the company using the zip code - RG5 3QF. The enterprise has been in the field on the UK market for 15 years. This company is registered under the number 07110602 and its official state is active - proposal to strike off. This company's registered with SIC code 43210: Electrical installation. Voltaire Electrical Solutions Limited filed its account information for the financial year up to Thu, 31st Dec 2020. The firm's most recent confirmation statement was submitted on Wed, 22nd Dec 2021.
Voltaire Electrical Solutions Ltd
General information
Name:
Voltaire Electrical Solutions Limited
Office Address:
13 Keats Close Woodley RG5 3QF Reading
Number: 07110602
Incorporation date: 2009-12-22
End of financial year: 31 December
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 530 | -45 295 | -40 866 | -30 179 | -25 686 | -11 701 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 539 | 2 589 | |||||||||
| Current Assets | 23 074 | 27 853 | 13 310 | 19 942 | 23 430 | 26 078 | 26 032 | 24 236 | 19 250 | 21 511 | 15 458 |
| Debtors | 15 500 | 25 284 | 9 357 | 11 382 | 15 832 | 15 303 | 18 404 | 15 673 | |||
| Net Assets Liabilities | -11 701 | -13 222 | -10 085 | -11 205 | -8 715 | -15 847 | |||||
| Property Plant Equipment | 4 512 | 5 594 | 3 449 | ||||||||
| Total Inventories | 8 236 | 7 628 | 5 974 | ||||||||
| Cash Bank In Hand | 7 173 | 30 | 1 012 | 3 650 | 2 539 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 530 | -45 295 | -40 866 | -30 179 | -25 686 | -11 701 | |||||
| Stocks Inventory | 401 | 2 539 | 2 941 | 4 910 | 7 598 | 8 236 | |||||
| Intangible Fixed Assets | 440 | ||||||||||
| Tangible Fixed Assets | 868 | 440 | 4 512 | ||||||||
| Trade Debtors | 11 313 | 15 404 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 630 | -45 395 | -40 966 | -30 279 | -25 786 | -11 801 | |||||
| Shareholder Funds | -1 530 | -45 295 | -40 866 | -30 179 | -25 686 | -11 701 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 448 | 3 432 | 5 577 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 066 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 104 | 4 075 | 2 518 | 8 354 | |||||||
| Creditors | 39 490 | 42 061 | 36 970 | 32 590 | 35 073 | 35 101 | |||||
| Dividend Declared Payable | 5 000 | ||||||||||
| Fixed Assets | 868 | 440 | 4 512 | 3 449 | 2 135 | 4 847 | 3 796 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 984 | 2 145 | |||||||||
| Loans From Directors | 26 368 | 25 470 | 18 870 | ||||||||
| Net Current Assets Liabilities | -1 530 | -45 295 | -40 690 | -26 903 | -25 686 | -16 213 | -16 029 | -12 734 | -13 340 | -13 562 | -19 643 |
| Other Creditors | 1 927 | ||||||||||
| Property Plant Equipment Gross Cost | 5 960 | 9 026 | 9 026 | ||||||||
| Raw Materials Consumables | 8 236 | 7 628 | 5 974 | ||||||||
| Taxation Social Security Payable | 3 961 | 4 847 | 3 918 | ||||||||
| Total Assets Less Current Liabilities | -1 530 | -45 295 | -39 822 | -26 463 | -25 686 | -11 701 | -10 435 | -9 285 | -11 205 | -8 715 | -15 847 |
| Trade Creditors Trade Payables | 5 086 | 4 226 | 3 901 | ||||||||
| Trade Debtors Trade Receivables | 14 875 | 18 404 | 15 673 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 24 604 | 73 148 | |||||||||
| Creditors Due Within One Year | 73 148 | 54 000 | 46 845 | 46 743 | 42 291 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 40 228 | 36 449 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 69 | 428 | |||||||||
| Provisions For Liabilities Charges | 1 044 | 3 716 | 2 373 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 295 | 5 960 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 295 | 1 295 | 5 960 | ||||||||
| Tangible Fixed Assets Depreciation | 427 | 855 | 1 448 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 427 | 428 | 1 448 | ||||||||
| Taxation Social Security Due Within One Year | 1 012 | 3 564 | |||||||||
| Trade Creditors Within One Year | 5 605 | 6 626 | |||||||||
Company staff
People with significant control
Matthew B.
Notified on
6 April 2016
Ceased on
31 May 2022
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 05 January 2023 |
| Confirmation statement last made up date | 22 December 2021 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 01 May 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 01 May 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 29th, November 2022
filed on: 29th, November 2022
gazette
Free Download
(1 page)
(1 page)
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