Victory Design started in year 1987 as Private Limited Company with registration number 02176061. The Victory Design company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Chesterfield at Forest Buildings. Postal code: S43 4PN.
At present there are 3 directors in the the company, namely Carole S., Justin H. and Anthony B.. In addition one secretary - Carole S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anthony B. who worked with the the company until 5 July 2021.
Office Address | Forest Buildings |
Office Address2 | 41 Creswell Road Clowne |
Town | Chesterfield |
Post code | S43 4PN |
Country of origin | United Kingdom |
Registration Number | 02176061 |
Date of Incorporation | Fri, 9th Oct 1987 |
Industry | Printing n.e.c. |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Carole S. The abovementioned PSC has 25-50% voting rights.
Carole S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 198 753 | 268 599 |
Current Assets | 1 002 431 | 1 070 371 |
Debtors | 386 978 | 377 449 |
Net Assets Liabilities | 674 097 | 779 920 |
Property Plant Equipment | 532 180 | 653 754 |
Total Inventories | 416 700 | 424 323 |
Other | ||
Accrued Liabilities Deferred Income | 104 234 | 108 221 |
Accumulated Amortisation Impairment Intangible Assets | 3 536 | 3 978 |
Accumulated Depreciation Impairment Property Plant Equipment | 341 328 | 300 418 |
Additions Other Than Through Business Combinations Property Plant Equipment | 181 659 | |
Average Number Employees During Period | 29 | 30 |
Bank Borrowings Overdrafts | 57 352 | |
Corporation Tax Payable | 35 276 | 15 202 |
Creditors | 26 704 | 126 386 |
Finance Lease Liabilities Present Value Total | 9 710 | 42 346 |
Fixed Assets | 533 064 | 654 196 |
Increase From Amortisation Charge For Year Intangible Assets | 442 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 447 | |
Intangible Assets | 884 | 442 |
Intangible Assets Gross Cost | 4 420 | |
Net Current Assets Liabilities | 214 579 | 344 945 |
Other Creditors | 26 704 | 126 386 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 357 | |
Other Disposals Property Plant Equipment | 100 995 | |
Other Taxation Social Security Payable | 100 915 | 101 793 |
Prepayments Accrued Income | 16 168 | 13 859 |
Property Plant Equipment Gross Cost | 873 508 | 954 172 |
Provisions For Liabilities Balance Sheet Subtotal | 46 842 | 92 835 |
Total Assets Less Current Liabilities | 747 643 | 999 141 |
Trade Creditors Trade Payables | 400 827 | 365 366 |
Trade Debtors Trade Receivables | 370 810 | 363 590 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -45 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, July 2023 |
accounts | Free Download (11 pages) |
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