Victoria Court Residential Home started in year 2001 as Private Limited Company with registration number 04209445. The Victoria Court Residential Home company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Leigh-on-sea at 57a Broadway. Postal code: SS9 1PE.
At the moment there are 2 directors in the the firm, namely Keith P. and Fenella P.. In addition one secretary - Keith P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57a Broadway |
| Town | Leigh-on-sea |
| Post code | SS9 1PE |
| Country of origin | United Kingdom |
| Registration Number | 04209445 |
| Date of Incorporation | Tue, 1st May 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2001
Position: Secretary
Appointed: 01 May 2001
Position: Director
Appointed: 01 May 2001
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Fenella P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Keith P. This PSC owns 25-50% shares and has 25-50% voting rights.
Fenella P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 337 | 255 | 7 183 | 43 234 | 49 992 | 51 040 | 13 161 |
| Current Assets | 30 941 | 2 473 | 21 826 | 57 419 | 65 194 | 61 413 | 32 023 |
| Debtors | 5 004 | 618 | 13 043 | 12 585 | 13 602 | 8 823 | 16 192 |
| Net Assets Liabilities | 15 707 | 17 607 | 22 106 | 31 763 | 44 681 | 57 121 | 523 |
| Property Plant Equipment | 13 738 | 35 798 | 28 044 | 22 439 | 28 655 | 23 351 | 27 992 |
| Total Inventories | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 550 | 2 670 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 45 000 | 48 000 | 51 000 | 54 000 | 57 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 106 153 | 86 777 | 94 531 | 100 595 | 107 231 | 112 535 | 116 792 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 993 | 459 | 12 852 | 8 898 | |||
| Administrative Expenses | 712 272 | 705 731 | |||||
| Amortisation Expense Intangible Assets | 3 000 | 3 000 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Comprehensive Income Expense | 9 657 | 66 918 | |||||
| Creditors | 46 972 | 29 505 | 39 149 | 56 697 | 52 446 | 28 816 | 58 006 |
| Depreciation Expense Property Plant Equipment | 6 064 | 6 636 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 435 | ||||||
| Disposals Property Plant Equipment | 30 309 | ||||||
| Dividends Paid | 54 000 | ||||||
| Fixed Assets | 31 738 | 50 798 | 40 044 | 31 439 | 34 655 | 26 351 | 27 992 |
| Gross Profit Loss | 724 195 | 789 601 | |||||
| Income Expense Recognised Directly In Equity | -54 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 059 | 7 754 | 6 064 | 6 636 | 5 304 | 4 257 | |
| Intangible Assets | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -16 031 | -27 032 | -17 323 | 722 | 12 748 | 32 597 | -25 983 |
| Operating Profit Loss | 11 923 | 83 870 | |||||
| Profit Loss | 9 657 | 66 918 | |||||
| Profit Loss On Ordinary Activities Before Tax | 11 923 | 83 870 | |||||
| Property Plant Equipment Gross Cost | 119 891 | 122 575 | 122 575 | 123 034 | 135 886 | 135 886 | 144 784 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 159 | 615 | 398 | 2 722 | 1 827 | 1 486 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 266 | 16 952 | |||||
| Total Assets Less Current Liabilities | 15 707 | 23 766 | 22 721 | 32 161 | 47 403 | 58 948 | 2 009 |
| Advances Credits Directors | 232 | 275 | 366 | 27 585 | 16 041 | ||
| Advances Credits Made In Period Directors | 43 | 91 | 27 219 | ||||
| Advances Credits Repaid In Period Directors | 30 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Buckley Watson 57a Broadway Leigh-on-Sea Essex SS9 1PE England on 31st March 2023 to 57a Broadway Leigh-on-Sea Essex SS9 1PE filed on: 31st, March 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy