Voss Construction Ltd
12 Bessemer Court Hownsgill Ind. Park, Knitsley Lane DH8 7BL Consett
Number: 08012387
Incorporation date: 2012-03-29
Dissolution date: 2020-10-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Voss Construction came into being in 2012 as a company enlisted under no 08012387, located at DH8 7BL Consett at 12 Bessemer Court. The company's last known status was dissolved. Voss Construction had been offering its services for at least eight years.
This specific limited company was directed by just one managing director: Gary H., who was designated to this position in May 2014.
Elaine H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 2 643 | 4 607 | 6 094 | 3 407 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 548 | 996 | 1 429 | |||
| Current Assets | 5 502 | 7 742 | 9 103 | 11 180 | 15 481 | 3 355 |
| Debtors | 2 555 | 2 752 | 8 312 | 11 935 | 1 211 | |
| Net Assets Liabilities | 3 407 | -10 972 | -37 998 | |||
| Other Debtors | 1 605 | |||||
| Property Plant Equipment | 4 385 | 3 727 | 4 743 | |||
| Total Inventories | 1 320 | 2 550 | 715 | |||
| Cash Bank In Hand | 1 447 | 3 765 | 8 378 | 1 548 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 643 | 4 607 | 6 094 | 3 407 | ||
| Stocks Inventory | 1 500 | 1 225 | 725 | 1 320 | ||
| Tangible Fixed Assets | 10 515 | 9 725 | 7 901 | 4 385 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 2 543 | 4 507 | 5 994 | 3 307 | ||
| Shareholder Funds | 2 643 | 4 607 | 6 094 | 3 407 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 015 | 4 673 | 5 757 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | |||||
| Average Number Employees During Period | 4 | 5 | 3 | |||
| Creditors | 12 158 | 30 180 | 46 096 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 10 515 | 9 725 | 7 901 | 4 385 | 3 727 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 1 084 | ||||
| Net Current Assets Liabilities | -7 872 | -5 118 | -1 807 | -978 | -14 699 | -42 741 |
| Other Creditors | 19 087 | 29 990 | ||||
| Other Taxation Social Security Payable | 3 956 | 12 988 | ||||
| Property Plant Equipment Gross Cost | 8 400 | 8 400 | 10 500 | |||
| Total Assets Less Current Liabilities | 2 643 | 4 607 | 6 094 | 3 407 | -10 972 | -37 998 |
| Trade Creditors Trade Payables | 7 137 | 3 118 | ||||
| Trade Debtors Trade Receivables | 10 330 | 1 211 | ||||
| Creditors Due Within One Year | 13 374 | 12 860 | 10 910 | 12 158 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 12 900 | 1 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 900 | 14 400 | 14 400 | 8 400 | ||
| Tangible Fixed Assets Depreciation | 2 385 | 4 675 | 6 499 | 4 015 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 385 | 2 290 | 1 824 | 774 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 258 | |||||
| Tangible Fixed Assets Disposals | 6 000 | |||||
Role: Director
Appointed: 19 May 2014
Latest update: 8 October 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 12 April 2020 |
| Confirmation statement last made up date | 29 March 2019 |
| Annual Accounts 28 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-29 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 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 | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-03-31 |
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