Founded in 2014, Viking Scaffolding North East, classified under reg no. 08908508 is an active company. Currently registered at Unit 3 NE31 1BJ, Hebburn the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 3 directors, namely Nicholas S., Martin S. and Robert S.. Of them, Martin S., Robert S. have been with the company the longest, being appointed on 15 May 2014 and Nicholas S. has been with the company for the least time - from 17 January 2020. As of 29 April 2024, there were 2 ex directors - Nicholas S., Nicholas S. and others listed below. There were no ex secretaries.
This company operates within the NE33 1RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143322 . It is located at South Shields Business Works, Henry Robson Way, South Shields with a total of 1 cars.
Office Address | Unit 3 |
Office Address2 | Holystone Trading Estate |
Town | Hebburn |
Post code | NE31 1BJ |
Country of origin | United Kingdom |
Registration Number | 08908508 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Scaffold erection |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Nicholas S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Martin S. This PSC owns 25-50% shares. Moving on, there is Robert S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Nicholas S.
Notified on | 17 January 2020 |
Nature of control: |
25-50% shares |
Martin S.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
Robert S.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
Nicholas S.
Notified on | 1 June 2017 |
Ceased on | 24 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -23 253 | -32 403 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 017 | 21 | |||||||
Current Assets | 21 | 2 852 | 8 | 635 | 6 089 | 4 285 | 7 791 | 5 032 | |
Tangible Fixed Assets | 40 359 | 43 232 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | -23 553 | -32 703 | |||||||
Shareholder Funds | -23 253 | -32 403 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Creditors | 75 656 | 75 634 | 86 207 | 94 940 | 94 580 | 108 540 | 120 230 | 112 820 | |
Creditors Due Within One Year | 64 629 | 75 656 | |||||||
Fixed Assets | 43 232 | 36 382 | 30 829 | 26 133 | 24 620 | 21 056 | 17 661 | 16 519 | |
Net Current Assets Liabilities | -63 612 | -75 635 | -72 782 | -86 199 | -94 305 | -88 491 | -104 255 | -112 439 | -107 788 |
Number Shares Allotted | 300 | 300 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 47 900 | 10 090 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 900 | 57 990 | |||||||
Tangible Fixed Assets Depreciation | 7 541 | 14 758 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 541 | 7 217 | |||||||
Total Assets Less Current Liabilities | -23 253 | -32 403 | -36 400 | -55 370 | -68 172 | -63 871 | -83 199 | -94 778 | -91 269 |
South Shields Business Works | |
---|---|
Address | Henry Robson Way |
City | South Shields |
Post code | NE33 1RF |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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