Founded in 2007, Victor Properties, classified under reg no. 06307978 is an active company. Currently registered at 49 Bristol Road BS16 1LQ, Bristol the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Tracy W. and Colin W.. In addition one secretary - Marlene W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Bristol Road |
Office Address2 | Frenchay |
Town | Bristol |
Post code | BS16 1LQ |
Country of origin | United Kingdom |
Registration Number | 06307978 |
Date of Incorporation | Tue, 10th Jul 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 5 names. As we discovered, there is Sarah B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Louise M. This PSC owns 25-50% shares. Moving on, there is Colin W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC .
Sarah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louise M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Colin W.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Tracy W.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Sarah B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 124 620 | 355 142 | 132 867 | 91 481 | 46 664 | 22 950 | 43 880 | 533 469 |
Current Assets | 174 620 | 406 412 | 440 680 | 500 000 | 794 451 | 1 246 909 | 1 377 903 | 1 836 458 |
Debtors | 50 000 | 51 270 | 307 813 | 408 519 | 747 787 | 1 223 959 | 1 334 023 | 1 302 989 |
Net Assets Liabilities | 827 351 | 1 161 711 | 1 288 933 | 1 631 073 | 1 715 175 | 1 833 801 | 2 189 713 | 2 397 635 |
Other Debtors | 50 000 | 50 000 | 307 813 | 408 519 | 747 787 | 1 220 626 | 156 667 | 15 000 |
Property Plant Equipment | 1 080 | 848 | 822 | 660 | 219 | 164 | 3 103 171 | 3 102 776 |
Other | ||||||||
Description Principal Activities | 68 209 | |||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 9 606 | 10 336 | 10 250 | 4 172 | 9 887 | |||
Accrued Liabilities Deferred Income | 23 220 | 18 754 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 747 | 2 979 | 3 185 | 3 347 | 2 135 | 2 190 | 1 504 | 1 899 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 336 592 | 285 706 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 180 | 1 983 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 853 795 | 756 864 | 653 370 | 557 592 | 459 884 | 361 960 | 273 778 | |
Bank Borrowings Overdrafts | 100 740 | 98 880 | 98 160 | 99 746 | 89 710 | 89 710 | ||
Bank Overdrafts | 82 452 | 94 800 | 100 740 | |||||
Corporation Tax Payable | 21 400 | 29 630 | ||||||
Creditors | 129 861 | 181 468 | 183 959 | 198 475 | 259 579 | 195 204 | 302 465 | 232 004 |
Deferred Income | 18 808 | 15 250 | 13 333 | 13 333 | ||||
Deferred Tax Liabilities | 49 431 | 44 346 | 56 362 | 40 924 | 29 343 | 38 978 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Equity Securities Held | 61 992 | 73 103 | 227 653 | 240 290 | 244 213 | |||
Fixed Assets | 3 339 634 | 3 274 415 | 3 261 281 | 3 550 855 | 3 174 464 | 3 192 752 | 3 347 384 | 3 344 795 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 73 000 | 288 034 | 51 965 | |||||
Income Tax Expense Credit On Components Other Comprehensive Income | -8 232 | 33 179 | -5 046 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 267 033 | 149 294 | ||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 085 | 12 016 | -15 438 | -11 581 | 9 635 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 206 | 162 | 73 | 55 | 527 | 395 | |
Investment Property | 3 198 467 | 3 477 092 | 2 946 592 | 2 952 298 | 3 101 592 | |||
Investment Property Fair Value Model | 3 198 467 | 3 477 092 | 2 946 592 | 2 952 298 | ||||
Investments | 61 992 | 73 103 | 227 653 | 240 290 | 244 213 | 100 | ||
Investments Fixed Assets | 3 338 554 | 3 273 567 | 3 260 459 | 244 213 | 242 019 | |||
Investments In Group Undertakings | 100 | 992 | ||||||
Loans From Directors | 23 438 | 22 567 | 22 519 | 24 516 | 67 017 | |||
Net Current Assets Liabilities | 44 759 | 224 944 | 256 721 | 301 525 | 534 872 | 1 051 705 | 1 075 438 | 1 604 454 |
Net Deferred Tax Liability Asset | 38 978 | 38 903 | ||||||
Nominal Value Allotted Share Capital | 400 | 400 | 400 | 400 | 400 | |||
Number Shares Allotted | 400 | 400 | 400 | 400 | ||||
Other Creditors | 21 796 | 50 139 | 52 153 | 25 982 | 67 175 | 7 173 | 66 302 | 67 814 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 920 353 | 2 427 599 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 285 | 1 213 | ||||||
Other Disposals Investment Property Fair Value Model | 325 000 | 530 500 | 280 000 | |||||
Other Disposals Property Plant Equipment | 1 653 | 1 254 | ||||||
Other Investments Other Than Loans | 3 273 467 | 3 259 467 | 244 213 | -2 294 | ||||
Other Taxation Social Security Payable | 4 213 | 6 899 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 644 | 344 | ||||||
Property Plant Equipment Gross Cost | 3 827 | 3 827 | 4 007 | 4 007 | 2 354 | 2 354 | 3 104 675 | 3 104 675 |
Provisions For Liabilities Balance Sheet Subtotal | 16 307 | 49 431 | 44 346 | 38 978 | 38 903 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 44 346 | 56 362 | 40 924 | 29 343 | 38 978 | |||
Taxation Social Security Payable | 36 529 | 31 066 | 40 710 | 46 225 | 46 264 | 56 216 | 55 726 | |
Total Assets Less Current Liabilities | 3 384 393 | 3 499 359 | 3 518 002 | 3 852 380 | 3 709 336 | 4 244 457 | 4 422 822 | 4 949 249 |
Trade Debtors Trade Receivables | 1 270 | 3 333 | 1 667 | 1 917 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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