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Viking Centre & Youth Club Limited MERSEYSIDE

Viking Centre & Youth Club started in year 2003 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 04961783. The Viking Centre & Youth Club company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Merseyside at 40 Thorsway, Rock Ferry. Postal code: CH42 1NW.

The company has 5 directors, namely Alexander B., Rachael M. and Daniel C. and others. Of them, Philip M., Christopher B. have been with the company the longest, being appointed on 13 April 2017 and Alexander B. has been with the company for the least time - from 14 September 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael B. who worked with the the company until 17 April 2019.

Viking Centre & Youth Club Limited Address / Contact

Office Address 40 Thorsway, Rock Ferry
Office Address2 Wirral
Town Merseyside
Post code CH42 1NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04961783
Date of Incorporation Wed, 12th Nov 2003
Industry Other social work activities without accommodation n.e.c.
Industry Activities of other membership organizations n.e.c.
End of financial Year 27th March
Company age 21 years old
Account next due date Wed, 27th Dec 2023 (154 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Alexander B.

Position: Director

Appointed: 14 September 2021

Rachael M.

Position: Director

Appointed: 23 July 2019

Daniel C.

Position: Director

Appointed: 20 July 2017

Philip M.

Position: Director

Appointed: 13 April 2017

Christopher B.

Position: Director

Appointed: 13 April 2017

Kathryn S.

Position: Director

Appointed: 20 July 2017

Resigned: 31 May 2018

Jane O.

Position: Director

Appointed: 21 July 2014

Resigned: 12 July 2019

Alan D.

Position: Director

Appointed: 14 January 2014

Resigned: 20 April 2017

Martin H.

Position: Director

Appointed: 14 January 2014

Resigned: 05 May 2016

Diane R.

Position: Director

Appointed: 08 November 2012

Resigned: 08 May 2013

Carl B.

Position: Director

Appointed: 08 November 2012

Resigned: 08 May 2013

David A.

Position: Director

Appointed: 10 November 2011

Resigned: 30 September 2013

Christine M.

Position: Director

Appointed: 14 April 2011

Resigned: 08 November 2012

Hugh L.

Position: Director

Appointed: 17 February 2011

Resigned: 06 October 2017

Peter E.

Position: Director

Appointed: 17 February 2011

Resigned: 06 September 2012

John W.

Position: Director

Appointed: 18 October 2004

Resigned: 06 September 2012

Neil G.

Position: Director

Appointed: 22 September 2004

Resigned: 14 June 2007

Michael B.

Position: Secretary

Appointed: 12 November 2003

Resigned: 17 April 2019

Michael B.

Position: Director

Appointed: 12 November 2003

Resigned: 17 April 2019

Martin H.

Position: Director

Appointed: 12 November 2003

Resigned: 06 September 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13 68119 70419 21425 68916 151
Current Assets14 81421 55719 81726 52317 001
Debtors1 1331 853603834850
Net Assets Liabilities13 42519 76818 86625 92022 700
Property Plant Equipment800400 1 29518 819
Other
Charity Funds13 42519 76818 86625 92022 700
Charity Registration Number England Wales 1 102 9691 102 9691 102 9691 102 969
Donations Legacies1 2278888251 18211 636
Expenditure Material Fund 21 08421 24828 29838 942
Income Endowments23 51827 42720 34635 35235 722
Income Material Fund 27 42720 34635 35235 722
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses16 8346 3439027 0543 220
Accrued Liabilities2 1892 1899501 8981 907
Accrued Liabilities Deferred Income    11 213
Accumulated Depreciation Impairment Property Plant Equipment1 2001 6002 0002 4327 218
Average Number Employees During Period 5555
Creditors2 1892 1899501 89813 120
Depreciation Expense Property Plant Equipment4004004004324 786
Increase From Depreciation Charge For Year Property Plant Equipment 4004004324 786
Net Current Assets Liabilities12 62519 36818 86624 6253 881
Prepayments333333603694790
Property Plant Equipment Gross Cost2 0002 0002 0003 72726 037
Total Additions Including From Business Combinations Property Plant Equipment   1 72722 310
Total Assets Less Current Liabilities13 42519 76818 86625 92022 700
Trade Debtors Trade Receivables8001 520 14060
Wages Salaries18 2245 8705 8973 2012 295
Cost Charitable Activity40 35220 68414 14128 298 
Income From Charitable Activity22 29116 82919 52134 170 
Net Increase Decrease In Charitable Funds16 8346 343902  
Trade Creditors Trade Payables  1  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, March 2024 		Free Download (16 pages)

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