VOSKELLY (HOLDINGS) LIMITED
Period: 2000-08-07 ~ 2023-01-04
Company number: 04048626
Registered name VOSKELLY (HOLDINGS) LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 78,723 GBP 2019-01-31
85,962 GBP 2018-01-31
Fixed Assets - Investments 100 GBP 2019-01-31
100 GBP 2018-01-31
Investment Property 837,448 GBP 2019-01-31
832,615 GBP 2018-01-31
Fixed Assets 916,271 GBP 2019-01-31
918,677 GBP 2018-01-31
Debtors 347,077 GBP 2019-01-31
593,368 GBP 2018-01-31
Cash at bank and in hand 255,190 GBP 2019-01-31
664,714 GBP 2018-01-31
Current Assets 602,267 GBP 2019-01-31
1,258,082 GBP 2018-01-31
Creditors Current
40,759 GBP 2019-01-31
894,709 GBP 2018-01-31
Net Current Assets/Liabilities 561,508 GBP 2019-01-31
363,373 GBP 2018-01-31
Total Assets Less Current Liabilities 1,477,779 GBP 2019-01-31
1,282,050 GBP 2018-01-31
Net Assets/Liabilities 1,375,151 GBP 2019-01-31
1,178,394 GBP 2018-01-31
Equity Called up share capital
100 GBP 2019-01-31
100 GBP 2018-01-31
Retained earnings (accumulated losses)
1,375,051 GBP 2019-01-31
1,178,294 GBP 2018-01-31
Equity 1,375,151 GBP 2019-01-31
1,178,394 GBP 2018-01-31
Average Number of Employees 2 2018-02-01 ~ 2019-01-31
2 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
28,606 GBP 2018-01-31
Furniture and fittings
42,263 GBP 2018-01-31
Motor vehicles
32,157 GBP 2018-01-31
Computers
1,850 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 104,876 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,465 GBP 2019-01-31
933 GBP 2018-01-31
Furniture and fittings
8,768 GBP 2019-01-31
8,091 GBP 2018-01-31
Motor vehicles
14,070 GBP 2019-01-31
8,040 GBP 2018-01-31
Computers
1,850 GBP 2019-01-31
1,850 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,153 GBP 2019-01-31
18,914 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
532 GBP 2018-02-01 ~ 2019-01-31
Furniture and fittings
677 GBP 2018-02-01 ~ 2019-01-31
Motor vehicles
6,030 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,239 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Land and buildings
27,141 GBP 2019-01-31
27,673 GBP 2018-01-31
Furniture and fittings
33,495 GBP 2019-01-31
34,172 GBP 2018-01-31
Motor vehicles
18,087 GBP 2019-01-31
24,117 GBP 2018-01-31
Investments in Group Undertakings Cost valuation
100 GBP 2018-01-31
Investments in Group Undertakings 100 GBP 2019-01-31
100 GBP 2018-01-31
Investment Property - Fair Value Model 837,448 GBP 2019-01-31
832,615 GBP 2018-01-31
Amounts Owed by Group Undertakings Current
3,474 GBP 2019-01-31
564,231 GBP 2018-01-31
Other Debtors Current
233,746 GBP 2019-01-31
Amount of value-added tax that is recoverable Current
1,677 GBP 2019-01-31
13,422 GBP 2018-01-31
Debtors Amounts falling due within one year, Current
347,077 GBP 2019-01-31
593,368 GBP 2018-01-31
Trade Creditors/Trade Payables Current
2,053 GBP 2019-01-31
2,131 GBP 2018-01-31
Corporation Tax Payable Current
4,328 GBP 2019-01-31
113,770 GBP 2018-01-31
Accrued Liabilities Current
34,378 GBP 2019-01-31
772,595 GBP 2018-01-31
Related profiles found in government register
VOSKELLY (HOLDINGS) LIMITED Info Registered number 04048626 Lameys Envoy House, Longbridge Road, Plymouth, Devon PL6 8LU
PRIVATE LIMITED COMPANY incorporated on 2000-08-07 and dissolved on 2023-01-04 (22 years 4 months). The status of the company number is Dissolved .
CIF 0
VOSKELLY (HOLDINGS) LIMITED S Registered number 04048626
The Old Carriage Works, Moresk Road, Truro, Cornwall, United Kingdom, TR1 1DG
Limited Company in England And Wales
CIF 1