Viking 4 X 4 Garage Services started in year 2015 as Private Limited Company with registration number 09459173. The Viking 4 X 4 Garage Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wakefield at No.2 Silkwood Office Park. Postal code: WF5 9TJ.
The firm has 2 directors, namely Elizabeth B., Paul B.. Of them, Elizabeth B., Paul B. have been with the company the longest, being appointed on 26 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | No.2 Silkwood Office Park |
Office Address2 | Fryers Way |
Town | Wakefield |
Post code | WF5 9TJ |
Country of origin | United Kingdom |
Registration Number | 09459173 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Elizabeth B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 137 | 7 327 | 3 489 | 8 069 | 50 802 | 43 520 | 60 203 |
Current Assets | 38 356 | 31 133 | 26 629 | 44 334 | 97 476 | 88 503 | 100 223 |
Debtors | 18 802 | 14 806 | 20 140 | 29 265 | 40 674 | 42 483 | 40 020 |
Net Assets Liabilities | 16 712 | 3 183 | 6 144 | 15 018 | 32 818 | 34 146 | 259 |
Other Debtors | 13 902 | 13 880 | 20 140 | 26 470 | 38 707 | 9 806 | 39 172 |
Property Plant Equipment | 8 162 | 4 215 | 877 | 330 | 5 300 | 9 435 | 12 456 |
Total Inventories | 15 417 | 9 000 | 3 000 | 7 000 | 6 000 | 2 500 | |
Other | |||||||
Accrued Liabilities Deferred Income | 732 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 281 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 628 | 11 575 | 14 913 | 15 855 | 534 | 2 668 | 6 307 |
Additions Other Than Through Business Combinations Property Plant Equipment | 395 | 5 439 | 7 109 | 6 660 | |||
Amounts Owed By Related Parties | 31 549 | 31 549 | |||||
Amounts Owed To Directors | 15 718 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 4 907 | 2 221 | 11 714 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 4 | 4 | 5 |
Balances Amounts Owed By Related Parties | 26 470 | 31 549 | |||||
Balances Amounts Owed To Related Parties | 11 714 | ||||||
Bank Borrowings Overdrafts | 3 375 | 37 022 | 32 304 | ||||
Corporation Tax Payable | 1 008 | 1 376 | 2 185 | 3 232 | 5 722 | 9 610 | |
Creditors | 25 958 | 31 355 | 21 195 | 29 584 | 27 326 | 37 022 | 32 304 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 789 | ||||||
Disposals Property Plant Equipment | 15 790 | ||||||
Income From Related Parties | 6 330 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 947 | 3 338 | 942 | 468 | 2 134 | 3 639 | |
Net Current Assets Liabilities | 12 398 | -222 | 5 434 | 14 750 | 70 150 | 63 526 | 23 201 |
Other Creditors | 15 769 | 7 503 | 7 483 | 3 850 | 834 | 10 988 | |
Other Disposals Property Plant Equipment | 840 | ||||||
Other Taxation Social Security Payable | 634 | 2 552 | 1 130 | 2 921 | 6 585 | 4 572 | 8 182 |
Payments To Related Parties | 9 493 | ||||||
Property Plant Equipment Gross Cost | 15 790 | 15 790 | 16 185 | 5 834 | 12 103 | 18 763 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 559 | 810 | 167 | 62 | 1 007 | 1 793 | 3 094 |
Total Assets Less Current Liabilities | 20 560 | 3 993 | 6 311 | 15 080 | 75 450 | 72 961 | 35 657 |
Trade Creditors Trade Payables | 8 368 | 8 127 | 8 965 | 5 281 | 10 284 | 9 248 | 43 524 |
Trade Debtors Trade Receivables | 4 900 | 926 | 2 795 | 1 967 | 1 128 | 848 | |
Advances Credits Directors | 42 | 15 718 | |||||
Advances Credits Made In Period Directors | 5 443 | 15 760 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th February 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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