Viggars Bros started in year 1995 as Private Limited Company with registration number 03123216. The Viggars Bros company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Narbeth at Wiston Grange. Postal code: SA67 8DY.
At present there are 5 directors in the the company, namely Lynn V., Tina V. and Simon V. and others. In addition one secretary - Neil V. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA34 0ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1101590 . It is located at 52-53 Village Farm Road, Village Farm Industrial Estate, Bridgend with a total of 2 carsand 3 trailers.
| Office Address | Wiston Grange |
| Office Address2 | Llawhaden |
| Town | Narbeth |
| Post code | SA67 8DY |
| Country of origin | United Kingdom |
| Registration Number | 03123216 |
| Date of Incorporation | Tue, 7th Nov 1995 |
| Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
| Industry | Support activities for other mining and quarrying |
| End of financial Year | 30th November |
| Company age | 29 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 15 November 2023
Position: Director
Appointed: 15 November 2023
Position: Secretary
Appointed: 09 November 1995
Position: Director
Appointed: 09 November 1995
Position: Director
Appointed: 09 November 1995
Position: Director
Appointed: 09 November 1995
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Nicholas V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon V. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas V.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon V.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 994 109 | 1 216 467 | 1 742 874 | 2 272 235 | 3 070 710 | 3 160 056 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 202 545 | 164 947 | 496 692 | 248 796 | 752 486 | 883 475 | ||||||
| Cash Bank On Hand | 883 475 | 523 496 | 709 425 | 929 063 | 1 326 284 | 1 144 900 | 1 233 370 | |||||
| Current Assets | 549 866 | 816 987 | 1 688 765 | 1 314 056 | 1 870 159 | 1 564 150 | 1 358 481 | 1 605 505 | 1 730 350 | 2 136 462 | 2 270 860 | 2 501 648 |
| Debtors | 338 078 | 644 373 | 1 192 073 | 1 065 260 | 1 117 673 | 679 476 | 834 985 | 896 081 | 801 287 | 810 178 | 1 125 960 | 1 268 278 |
| Net Assets Liabilities | 3 155 055 | 3 315 176 | 3 679 963 | 3 731 815 | 3 909 048 | 4 565 940 | 5 408 596 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 994 109 | 1 216 467 | 1 742 874 | 2 272 235 | 3 070 710 | 3 160 056 | ||||||
| Property Plant Equipment | 3 260 528 | 3 633 885 | 3 886 096 | 3 426 325 | 2 925 087 | 3 746 632 | 4 317 384 | |||||
| Stocks Inventory | 9 243 | 7 667 | ||||||||||
| Tangible Fixed Assets | 1 116 511 | 1 769 131 | 2 616 196 | 3 438 341 | 3 710 940 | 3 260 528 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 994 009 | 1 216 367 | 1 742 774 | 2 272 135 | 3 070 610 | 3 159 956 | ||||||
| Shareholder Funds | 994 109 | 1 216 467 | 1 742 874 | 2 272 235 | 3 070 710 | 3 160 056 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 517 499 | 2 928 721 | 3 141 571 | 3 567 868 | 3 400 836 | 3 596 765 | 3 864 256 | |||||
| Average Number Employees During Period | 26 | 23 | 19 | 16 | 16 | 21 | ||||||
| Bank Borrowings | 164 062 | 151 862 | 139 735 | |||||||||
| Creditors | 447 238 | 570 153 | 697 053 | 408 026 | 274 503 | 245 365 | 74 540 | |||||
| Creditors Due After One Year | 325 002 | 560 591 | 958 832 | 1 058 141 | 921 421 | 448 437 | ||||||
| Creditors Due Within One Year | 347 266 | 809 060 | 1 603 255 | 1 422 021 | 1 588 968 | 1 079 276 | ||||||
| Debtors Due After One Year | -25 000 | -55 000 | -35 000 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 236 686 | 502 031 | 134 271 | 637 835 | 423 055 | 464 869 | ||||||
| Disposals Property Plant Equipment | 323 990 | 681 420 | 199 465 | 934 775 | 764 050 | 571 705 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 908 | 714 880 | 560 568 | 470 803 | 618 984 | 732 360 | ||||||
| Net Current Assets Liabilities | 202 600 | 7 927 | 85 510 | -107 965 | 281 191 | 483 675 | 518 874 | 768 863 | 1 022 243 | 1 609 410 | 1 603 162 | 1 734 053 |
| Number Shares Allotted | 40 | 40 | 40 | 40 | 40 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 778 027 | 6 562 606 | 7 027 667 | 6 994 193 | 6 325 923 | 7 343 397 | 8 181 640 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 135 710 | 267 430 | 277 942 | 308 727 | 350 946 | 538 489 | 568 301 | |||||
| Provisions For Liabilities Charges | 135 710 | |||||||||||
| Secured Debts | 1 555 118 | 920 848 | ||||||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 | 40 | ||||||
| Tangible Fixed Assets Additions | 1 103 240 | 1 407 438 | 1 263 012 | 1 107 557 | 443 375 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 054 825 | 2 735 565 | 3 943 003 | 5 206 015 | 6 098 427 | 5 778 027 | ||||||
| Tangible Fixed Assets Depreciation | 938 314 | 966 434 | 1 326 807 | 1 767 674 | 2 387 487 | 2 517 499 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 818 | 418 106 | 440 867 | 718 816 | 676 244 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 206 698 | 57 733 | 99 003 | 546 232 | ||||||||
| Tangible Fixed Assets Disposals | 422 500 | 200 000 | 215 145 | 763 775 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 108 569 | 1 146 481 | 165 991 | 266 505 | 1 781 524 | 1 409 948 | ||||||
| Total Assets Less Current Liabilities | 1 319 111 | 1 777 058 | 2 701 706 | 3 330 376 | 3 992 131 | 3 744 203 | 4 152 759 | 4 654 958 | 4 448 568 | 4 534 497 | 5 349 794 | 6 051 437 |
| Total Borrowings | 920 848 | 954 739 | 1 048 742 | |||||||||
| 52-53 Village Farm Road | |
|---|---|
| Address | Village Farm Industrial Estate , Pyle |
| City | Bridgend |
| Post code | CF33 6BN |
| Vehicles | 2 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 17th, August 2017 |
accounts | Free Download (8 pages) |
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