Volunteer Vacations Limited in Shere, GU5 9JH

Description

Data updated on: 15-01-2022

Started with Reg No. 07262166 fourteen years ago, Volunteer Vacations Limited had been a private limited company until Tue, 9th Nov 2021 - the day it was formally closed. The business official office address was Bentleys, Hound House Road Shere.

This firm was supervised by a single director: Jillian G. who was presiding over it for eleven years.

Jillian G. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 241	2 572	620	1 513
Current Assets	2 638	2 542		2 176	1 812	4 241
Net Assets Liabilities					-31 228	-33 894	-40 937	-51 987	-52 279	-51 950
Property Plant Equipment						333	250	188	141
Cash Bank In Hand	2 566	2 542	3 021	2 176	1 332
Debtors	72				480
Net Assets Liabilities Including Pension Asset Liability	-21 431	-22 369	-27 298	-28 827	-31 228
Tangible Fixed Assets	1 395	1 047	786	590	443

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-21 441	-22 379	-27 308	-28 837	-31 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 145	2 228	2 290	2 337
Creditors					33 483	38 468	43 759	52 795	53 933	51 950
Fixed Assets					443	333
Increase From Depreciation Charge For Year Property Plant Equipment							83	62	47
Net Current Assets Liabilities	-22 826	-23 416	-28 084	-29 417	-31 671	-34 227	-41 187	-52 175	-52 420	-51 950
Other Creditors						38 468	43 759	52 795	53 933	51 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 337
Other Disposals Property Plant Equipment										2 478
Property Plant Equipment Gross Cost						2 478	2 478	2 478	2 478
Total Assets Less Current Liabilities					-31 228	-33 894
Capital Employed	-21 431	-22 369	-27 298	-28 827	-31 228
Creditors Due Within One Year	25 464	25 958	31 105	31 593	33 483
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 478	2 478	2 478	2 478	2 478
Tangible Fixed Assets Depreciation	1 083	1 431	1 692	1 888	2 035
Tangible Fixed Assets Depreciation Charged In Period		348	261	196	147

Company staff

Jillian G.

Role: Director

Appointed: 21 May 2010

Latest update: 27 April 2023

People with significant control

Jillian G.

Notified on 21 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	04 June 2022
Confirmation statement last made up date	21 May 2021

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	10 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Volunteer Vacations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian G.

Barbara K.

People with significant control

Jillian G.

Accounts Documents

Company filings

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