Votex U.k Limited in Hereford, HR2 8BH

Description

Data updated on: 01-11-2023

Votex U.k began its business in 2010 as a Private Limited Company with reg. no. 07410260. This firm has been operating for 14 years and the present status is active. The firm's office is situated in Hereford at Redhill Depot. Anyone could also locate this business utilizing the postal code of HR2 8BH. It 's been fourteen years since Votex U.k Limited is no longer identified under the name Sevco 5041. The company's SIC and NACE codes are 28302 - Manufacture of agricultural and forestry machinery other than tractors. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-10-18.

As found in this specific firm's directors directory, since October 2010 there have been two directors: Nathan R. and Giles R..

Executives who control the firm include: Nathan R. owns 1/2 or less of company shares. Giles R. owns 1/2 or less of company shares.

Previous company's names
Votex U.k Limited 2010-11-11
Sevco 5041 Limited 2010-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 476	9 875	17 721	2 840	9 493

Balance Sheet
Cash Bank In Hand	3 281	64 458	141 935	112 808	90 676
Cash Bank On Hand					90 676	91 577	87 443	202 864	80 784	198 273	154 886	182 340
Current Assets	231 651	273 225	284 608	228 795	147 076	216 371	212 018	385 588	217 433	370 686	425 034	423 311
Debtors	134 090	160 708	134 064	112 987	53 400	121 270	61 180	81 704	64 896	98 975	91 905	78 480
Intangible Fixed Assets	76 500	68 000	34 000
Net Assets Liabilities					9 493	59 634	113 505	214 153	261 136	379 143	422 194	437 856
Net Assets Liabilities Including Pension Asset Liability			17 721	2 840	9 493
Property Plant Equipment					20 137	64 540	68 773	49 479	38 318	41 017	32 423	24 274
Stocks Inventory	94 280	48 059	8 609	3 000	3 000
Tangible Fixed Assets				26 849	20 137
Total Inventories					3 000	3 524	63 395	101 020	71 753	73 438	178 243	162 491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 474	9 873	17 719	2 838	9 491
Shareholder Funds	14 476	9 875	17 721	2 840	9 493

Other Financial Data
Amount Specific Advance Or Credit Directors												30 547
Amount Specific Advance Or Credit Made In Period Directors												30 547
Accumulated Amortisation Impairment Intangible Assets					85 000	85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					15 662	20 696	43 620	54 064	67 029	80 830	91 724	99 873
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 267	5 231	53 373	37 643	21 913	50 817	34 170	24 170
Creditors Due After One Year				19 304	12 267
Creditors Due Within One Year	293 675	331 350	300 887	228 130	141 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 050
Disposals Property Plant Equipment								8 850
Fixed Assets			34 000	26 849	20 137	64 540	68 773	49 479	38 318	41 017	32 423	24 274
Increase From Depreciation Charge For Year Property Plant Equipment						5 034	22 924	16 494	12 965	13 801	10 894	8 149
Intangible Assets Gross Cost					85 000	85 000	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000	51 000	85 000
Intangible Fixed Assets Amortisation Charged In Period		8 500	34 000	34 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-62 024	-58 125	-16 279	665	5 650	13 233	111 172	211 718	252 012	396 736	430 101	442 364
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 799	85 236	112 393	103 543	105 347	121 847	124 147
Provisions For Liabilities Balance Sheet Subtotal					4 027	12 908	13 067	9 401	7 281	7 793	6 160	4 612
Provisions For Liabilities Charges				5 370	4 027
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				35 799
Tangible Fixed Assets Cost Or Valuation				35 799
Tangible Fixed Assets Depreciation				8 950	15 662
Tangible Fixed Assets Depreciation Charged In Period				8 950	6 712
Total Additions Including From Business Combinations Property Plant Equipment						49 437	27 157		1 804	16 500	2 300
Total Assets Less Current Liabilities	14 476	9 875	17 721	27 514	25 787	77 773	179 945	261 197	290 330	437 753	462 524	466 638
Advances Credits Directors	19 365	6 685	11 477	4 234
Advances Credits Made In Period Directors	19 365	23 320	16 792	28 757
Advances Credits Repaid In Period Directors		36 000	12 000	36 000

Company staff

Nathan R.

Role: Director

Appointed: 18 October 2010

Latest update: 4 January 2024

Giles R.

Role: Director

Appointed: 18 October 2010

Latest update: 4 January 2024

People with significant control

Nathan R.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Giles R.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Votex U.k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan R.

Giles R.

People with significant control

Nathan R.

Giles R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Votex U.k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan R.

Giles R.

People with significant control

Nathan R.

Giles R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015