Victre Limited SOUTHWELL


Victre started in year 2015 as Private Limited Company with registration number 09432341. The Victre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southwell at Minster Lodge. Postal code: NG25 0HQ.

The firm has one director. Charles C., appointed on 10 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Victre Limited Address / Contact

Office Address Minster Lodge
Office Address2 Church Street
Town Southwell
Post code NG25 0HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09432341
Date of Incorporation Tue, 10th Feb 2015
Industry Construction of utility projects for electricity and telecommunications
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Charles C.

Position: Director

Appointed: 10 February 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Charles C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charles C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth265 410       
Balance Sheet
Cash Bank On Hand 7 5229 62633 115   655 654
Current Assets801 999196 782166 124371 523227 545 224 433942 709
Debtors801 999189 260245 646338 408227 545223 252224 433287 055
Net Assets Liabilities265 410242 638926 312944 821887 448858 393813 405893 594
Other Debtors4 070109 564131 662232 229134 279130 054129 604139 928
Property Plant Equipment714489    113326
Tangible Fixed Assets411 318       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 482       
Shareholder Funds265 410       
Other
Accumulated Depreciation Impairment Property Plant Equipment186411    38159
Average Number Employees During Period   11111
Bank Borrowings Overdrafts175   25 01022 50019 80014 400
Corporation Tax Payable19 5214565358 22011 99911 6701 9581 958
Corporation Tax Recoverable   12 979    
Creditors946 962131 062105 95168 43828 18855 99829 11214 400
Deferred Tax Asset Debtors 1 3861 3861 0681 1221 0542 426 
Disposals Investment Property Fair Value Model   210 87863 914  811 530
Fixed Assets411 351472 9911 086 455875 537811 623811 623811 736386
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income250 828 613 878     
Increase From Depreciation Charge For Year Property Plant Equipment 225    38121
Investment Property410 604472 4441 086 322875 444811 530811 530811 530 
Investment Property Fair Value Model  1 086 322875 444811 530811 530811 530 
Investments Fixed Assets3358939393939360
Net Current Assets Liabilities-144 963-99 291-54 192137 722104 013102 76830 781907 608
Other Creditors627 171131 062105 95168 43828 18833 4989 31223 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  411     
Other Disposals Property Plant Equipment  900     
Other Taxation Social Security Payable216 7633 2667 1613 4745 8067 15613 9782 231
Property Plant Equipment Gross Cost900900    151485
Provisions For Liabilities Balance Sheet Subtotal978       
Total Additions Including From Business Combinations Property Plant Equipment      151334
Total Assets Less Current Liabilities266 388373 7001 074 5061 013 259915 636914 391842 517907 994
Trade Creditors Trade Payables83 332158 934112 184117 0778 0688 72914 0722 238
Trade Debtors Trade Receivables797 92978 310112 59892 13292 14492 14492 403147 127
Advances Credits Directors20       
Advances Credits Made In Period Directors15 314       
Advances Credits Repaid In Period Directors15 294       
Creditors Due Within One Year946 962       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges978       
Revaluation Reserve250 828       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions184 731       
Tangible Fixed Assets Cost Or Valuation411 504       
Tangible Fixed Assets Depreciation186       
Tangible Fixed Assets Depreciation Charged In Period186       
Tangible Fixed Assets Disposals24 055       
Tangible Fixed Assets Increase Decrease From Revaluations250 828       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023
Free Download (11 pages)

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