Viking Plywood & Timber Ltd in Off Commercial Road SOUTH SHIELDS

Viking Plywood & Timber Ltd SOUTH SHIELDS

Viking Plywood & Timber started in year 1983 as Private Limited Company with registration number 01726522. The Viking Plywood & Timber company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in South Shields at Portberry Street Ind Est. Postal code: NE33 1QX.

The company has 2 directors, namely Kelly J., Adrian J.. Of them, Adrian J. has been with the company the longest, being appointed on 7 February 2020 and Kelly J. has been with the company for the least time - from 27 April 2021. As of 29 May 2024, there were 3 ex directors - Mark H., Gail B. and others listed below. There were no ex secretaries.

This company operates within the NE33 1QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0208208 . It is located at Portberry Street, South Shields with a total of 1 cars.

Viking Plywood & Timber Ltd Address / Contact

Office Address	Portberry Street Ind Est
Office Address2	Off Commercial Road
Town	South Shields
Post code	NE33 1QX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01726522
Date of Incorporation	Wed, 25th May 1983
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Industry	Sawmilling and planing of wood
End of financial Year	31st March
Company age	41 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Kelly J.

Position: Director

Appointed: 27 April 2021

Adrian J.

Position: Director

Appointed: 07 February 2020

Mark H.

Position: Director

Appointed: 02 April 2012

Resigned: 07 February 2020

Gail B.

Position: Director

Appointed: 22 December 1991

Resigned: 02 April 2012

David B.

Position: Director

Appointed: 22 December 1991

Resigned: 02 April 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Adrian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Adrian J.

Notified on	7 February 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights

Mark H.

Notified on	6 April 2016
Ceased on	7 February 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 507	8 842

Balance Sheet
Current Assets	42 722	39 023	59 645	93 798	78 145	81 772	69 346	66 190	80 117	139 121	182 391	204 177
Net Assets Liabilities						27 983	25 714	25 725	12 521	45 403	65 494	104 100
Cash Bank In Hand	10 385	16 328	12 720	16 513	26 707
Debtors	27 976	17 711	41 850	75 171	49 476
Net Assets Liabilities Including Pension Asset Liability	8 507	8 842	14 107	24 172	26 640
Stocks Inventory	4 361	4 984	5 075	2 114	1 962
Tangible Fixed Assets	7 712	6 816	5 816	3 939	13 202

Reserves/Capital
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	-16 493	-16 158	-10 893	-828	1 640
Shareholder Funds	8 507	8 842

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 885	1 876	750
Average Number Employees During Period									2	3	3	4
Creditors						57 163	47 687	46 826	72 188	65 063	103 118	133 561
Fixed Assets	7 712	6 816				9 958	7 494	6 015	4 592	13 859	19 732	49 896
Net Current Assets Liabilities	795	2 026	8 291	20 233	22 688	25 925	22 692	19 364	7 929	74 058	79 273	70 616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 316	1 033
Total Assets Less Current Liabilities	8 507	8 842		24 172	35 890	35 883	30 186	25 726	12 521	87 917	99 005	120 512
Capital Employed		8 842	14 107	26 286	26 640
Creditors Due After One Year					9 250
Creditors Due Within One Year	41 927	36 997	51 354	73 565	55 457
Number Shares Allotted			25 000	25 000	25 000
Par Value Share			1	1	1
Tangible Fixed Assets Additions		858	500		13 950
Tangible Fixed Assets Cost Or Valuation	64 848	65 706	66 206	66 206	68 656
Tangible Fixed Assets Depreciation	57 136	58 890	60 390	62 267	55 454
Tangible Fixed Assets Depreciation Charged In Period		1 754	1 500	1 877	4 267
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 080
Tangible Fixed Assets Disposals					11 500

Transport Operator Data

Portberry Street
City	South Shields
Post code	NE33 1QX
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 7th, November 2022	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 26th, August 2021	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 30th, June 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 22nd, May 2019	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 9th, April 2018	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 22nd, May 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 13th, May 2016	accounts	Free Download (5 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 16th, June 2015	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 14th, May 2015	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 4th, June 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 13th, October 2013	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 14th, December 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 3rd, January 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 3rd, September 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 8th, September 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 8th, October 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 10th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 10th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 1st, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 1st, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 9th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 9th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 28th, December 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 28th, December 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to July 31, 2000 filed on: 22nd, March 2001	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to July 31, 2000 filed on: 22nd, March 2001	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/07/01 to 31/03/01 filed on: 22nd, December 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/01 to 31/03/01 filed on: 22nd, December 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 31/07/00 filed on: 21st, December 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 31/07/00 filed on: 21st, December 2000	accounts	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 1999 filed on: 26th, January 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 26th, January 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 17th, December 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 17th, December 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 25th, January 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 25th, January 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 21st, November 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 21st, November 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 26th, January 1996	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 26th, January 1996	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 1994 filed on: 22nd, December 1994	accounts
AA	Small company accounts for the period up to March 31, 1994 filed on: 22nd, December 1994	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1993 filed on: 26th, October 1993	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 26th, October 1993	accounts	Free Download
AA	Full accounts data made up to March 31, 1992 filed on: 9th, October 1992	accounts	Free Download
AA	Full accounts data made up to March 31, 1992 filed on: 9th, October 1992	accounts
AA	Full accounts data made up to March 31, 1991 filed on: 15th, October 1991	accounts
AA	Full accounts data made up to March 31, 1991 filed on: 15th, October 1991	accounts	Free Download
AA	Full accounts data made up to March 31, 1990 filed on: 23rd, April 1991	accounts	Free Download
AA	Full accounts data made up to March 31, 1990 filed on: 23rd, April 1991	accounts
AA	Full accounts data made up to March 31, 1989 filed on: 6th, March 1990	accounts	Free Download
AA	Full accounts data made up to March 31, 1989 filed on: 6th, March 1990	accounts
AA	Small company accounts for the period up to March 31, 1988 filed on: 20th, April 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1988 filed on: 20th, April 1989	accounts
AA	Small company accounts for the period up to March 31, 1987 filed on: 1st, February 1988	accounts
AA	Small company accounts for the period up to March 31, 1987 filed on: 1st, February 1988	accounts	Free Download
AA	Full accounts data made up to March 31, 1986 filed on: 2nd, July 1986	accounts	Free Download
AA	Full accounts data made up to March 31, 1986 filed on: 2nd, July 1986	accounts
AA	Full accounts data made up to March 31, 1985 filed on: 2nd, July 1986	accounts
AA	Full accounts data made up to March 31, 1985 filed on: 2nd, July 1986	accounts	Free Download

Viking Plywood & Timber Ltd SOUTH SHIELDS

Viking Plywood & Timber Ltd Address / Contact

Company Information / Profile

Company staff

Kelly J.

Adrian J.

Mark H.

Gail B.

David B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us