Voyce Pullin Markets Limited in Thornbury, BS35 2BS

Description

Data updated on: 01-11-2023

This enterprise named Voyce Pullin Markets was started on 2003/05/12 as a Private Limited Company. The firm's office could be reached at Thornbury on Cornerstone House, Midland Way. If you have to contact the firm by post, its zip code is BS35 2BS. The company registration number for Voyce Pullin Markets Limited is 04760021. The firm name change from Voyce Pullin Market to Voyce Pullin Markets Limited took place on 2003/07/30. The firm's declared SIC number is 46110, that means Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. Voyce Pullin Markets Ltd released its latest accounts for the financial year up to Sunday 31st July 2022. The business latest confirmation statement was filed on Friday 12th May 2023.

As suggested by the firm's executives list, since 2003 there have been two directors: Christopher V. and Jonathan P.. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Christopher V. as a secretary since the appointment on 2003/05/12.

Previous company's names
Voyce Pullin Markets Limited 2003-07-30
Voyce Pullin Market Limited 2003-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	108 581	154 984	157 468	247 692	185 330	204 970	255 072	3 263
Current Assets	1 039 216	998 555	719 845	665 143	978 943	898 723	1 103 306	1 409 639
Debtors	930 635	843 571	562 377	417 451	793 613	693 752	848 234	1 406 376
Net Assets Liabilities	212 858	205 737	280 005	297 840	328 307	406 527	508 175	545 062
Other Debtors	885 828	819 161	513 999	282 299	748 445	607 988	744 658	1 376 621
Property Plant Equipment	76 116	64 424	54 526	67 826	55 896	47 644	43 998	45 705

Other Financial Data
Accrued Liabilities						7 308	4 978	6 820
Accumulated Amortisation Impairment Intangible Assets	13 000	14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	322 102	338 391	351 639	369 031	382 228	392 733	402 517	413 580
Additions Other Than Through Business Combinations Property Plant Equipment		5 023	3 350	31 228	1 267	2 253	6 138	1 338
Amounts Owed To Related Parties	75 944	91 847	107 720	123 675	118 280	130 710	145 026	160 493
Average Number Employees During Period	17	18	20	18	16	17	14	10
Bank Overdrafts	170 351	124 393	91 475		294 318	74 231	128 346	374 786
Creditors	104 765	104 765	104 765	104 765	104 765	104 765	104 765	104 765
Debentures In Issue	104 765	104 765	104 765	104 765	104 765	104 765	104 765	104 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-187		-235
Disposals Property Plant Equipment		-426		-536
Fixed Assets	83 116	70 424	59 526	71 826	58 896	49 644	44 998	45 705
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		16 476	13 248	17 627	13 197	10 505	9 784	11 063
Intangible Assets	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	244 573	248 445	380 593	403 652	442 502	540 599	678 949	732 967
Other Creditors	470 236	444 861	64 566	54 202	51 595	78 193	6 440	22 677
Prepayments						13 030	16 837	8 760
Property Plant Equipment Gross Cost	398 218	402 815	406 165	436 857	438 124	440 377	446 515	459 285
Provisions For Liabilities Balance Sheet Subtotal	10 066	8 367	55 349	72 873	68 326	78 951	111 007	128 845
Taxation Social Security Payable	28 049	29 169	25 235	27 438	46 198	93 496	88 565	76 716
Total Assets Less Current Liabilities	327 689	318 869	440 119	475 478	501 398	590 243	723 947	778 672
Total Borrowings	104 765	104 765	104 765	104 765	104 765	104 765	104 765	104 765
Total Increase Decrease From Revaluations Property Plant Equipment								11 432
Trade Creditors Trade Payables	50 063	59 840	50 256	56 176	26 050	33 418	51 002	35 180
Trade Debtors Trade Receivables	44 807	24 410	48 378	135 152	45 168	85 764	86 739	20 995
Amount Specific Advance Or Credit Directors		-1 000	-153	224	-412	-196	-32	-43
Amount Specific Advance Or Credit Made In Period Directors		4 000	375	377	364	416	364	389
Amount Specific Advance Or Credit Repaid In Period Directors						-200	-200	-400