The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Voke, Philip Andrew
    Interior Consultant born in October 1950
    Individual (4 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
    Voke, Philip Andrew
    Individual (4 offsprings)
    Officer
    2012-03-26 ~ now
    OF - Secretary → CIF 0
    Mr Philip Andrew Voke
    Born in October 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Tagg, John Kenneth Sorrell
    Retired born in November 1938
    Individual
    Officer
    2013-05-01 ~ 2016-01-01
    OF - Director → CIF 0
  • 2
    Harris, Paul John
    Interior Designer born in November 1969
    Individual (1 offspring)
    Officer
    2013-03-20 ~ 2015-02-09
    OF - Director → CIF 0
  • 3
    Voke, Philip Andrew
    Director born in October 1950
    Individual (4 offsprings)
    Officer
    2012-03-26 ~ 2013-03-19
    OF - Director → CIF 0
parent relation
Company in focus

VOKE FLOORING AND INTERIORS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,604 GBP2023-03-31
30,759 GBP2022-03-31
Total Inventories
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Debtors
18,147 GBP2023-03-31
24,492 GBP2022-03-31
Cash at bank and in hand
9,979 GBP2023-03-31
-5,290 GBP2022-03-31
Current Assets
33,126 GBP2023-03-31
24,202 GBP2022-03-31
Creditors
Current
90,710 GBP2023-03-31
44,747 GBP2022-03-31
Net Current Assets/Liabilities
-57,584 GBP2023-03-31
-20,545 GBP2022-03-31
Total Assets Less Current Liabilities
-32,980 GBP2023-03-31
10,214 GBP2022-03-31
Creditors
Non-current
23,675 GBP2023-03-31
37,689 GBP2022-03-31
Net Assets/Liabilities
-56,655 GBP2023-03-31
-27,475 GBP2022-03-31
Equity
Called up share capital
50 GBP2023-03-31
50 GBP2022-03-31
Retained earnings (accumulated losses)
-56,705 GBP2023-03-31
-27,525 GBP2022-03-31
Equity
-56,655 GBP2023-03-31
-27,475 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2023-03-31
1,490 GBP2022-03-31
Motor vehicles
34,205 GBP2023-03-31
34,205 GBP2022-03-31
Computers
5,229 GBP2023-03-31
6,173 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,924 GBP2023-03-31
41,868 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,490 GBP2023-03-31
1,117 GBP2022-03-31
Motor vehicles
10,583 GBP2023-03-31
5,292 GBP2022-03-31
Computers
4,247 GBP2023-03-31
4,700 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,320 GBP2023-03-31
11,109 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
5,291 GBP2022-04-01 ~ 2023-03-31
Computers
491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,155 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
23,622 GBP2023-03-31
28,913 GBP2022-03-31
Computers
982 GBP2023-03-31
1,473 GBP2022-03-31
Furniture and fittings
373 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
16,151 GBP2023-03-31
18,772 GBP2022-03-31
Other Debtors
Current
1,231 GBP2023-03-31
1,718 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
18,147 GBP2023-03-31
24,492 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Other Remaining Borrowings
Current
4,015 GBP2023-03-31
4,015 GBP2022-03-31
Trade Creditors/Trade Payables
Current
44,026 GBP2023-03-31
15,551 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,300 GBP2023-03-31
676 GBP2022-03-31
Accrued Liabilities
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Other Remaining Borrowings
More than five year, Non-current
2,008 GBP2023-03-31
6,022 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-03-31
  • VOKE FLOORING AND INTERIORS LTD
    Info
    Registered number 08006264
    683-693 Wilmslow Road, Didsbury, Manchester M20 6RE
    Private Limited Company incorporated on 2012-03-26 (13 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.