Viking 4 X 4 Sales started in year 2015 as Private Limited Company with registration number 09459175. The Viking 4 X 4 Sales 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 28 March 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 | 09459175 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (119 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 list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Elizabeth B. The abovementioned 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 | |||||||
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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 | 2 192 | 3 759 | 250 | 18 146 | 8 045 | 4 173 | |
Current Assets | 23 756 | 18 273 | 23 681 | 32 584 | 29 028 | 22 400 | 19 991 |
Debtors | 16 956 | 4 907 | 2 221 | 11 714 | 887 | 7 823 | |
Net Assets Liabilities | 15 255 | 14 473 | 21 982 | 24 874 | 16 451 | 5 336 | 14 691 |
Other Debtors | 2 221 | 11 714 | 887 | 7 823 | |||
Property Plant Equipment | 2 616 | 1 827 | 1 039 | 250 | |||
Total Inventories | 6 800 | 11 174 | 17 701 | 20 620 | 9 995 | 14 355 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 328 | 2 116 | 2 905 | 3 155 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 155 | ||||||
Administrative Expenses | 15 745 | 1 940 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Balances Amounts Owed By Related Parties | 11 714 | ||||||
Balances Amounts Owed To Related Parties | 7 119 | ||||||
Bank Borrowings Overdrafts | 2 864 | 1 623 | |||||
Comprehensive Income Expense | 11 509 | 6 892 | |||||
Corporation Tax Payable | 1 297 | 2 018 | 1 767 | ||||
Cost Sales | 31 103 | 20 321 | |||||
Creditors | 7 204 | 3 800 | 3 818 | 9 190 | 13 419 | 17 266 | 5 300 |
Depreciation Expense Property Plant Equipment | 539 | 789 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Dividends Paid | 4 000 | 4 000 | |||||
Further Item Debtors Component Total Debtors | 4 907 | 2 221 | |||||
Gross Profit Loss | 29 847 | 10 468 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 789 | 788 | 789 | 250 | ||
Interest Payable Similar Charges Finance Costs | 77 | 19 | |||||
Net Current Assets Liabilities | 16 552 | 14 473 | 19 863 | 23 394 | 15 609 | 5 134 | 14 691 |
Operating Profit Loss | 14 102 | 8 528 | |||||
Other Creditors | 4 340 | 3 800 | 1 800 | 5 800 | 13 419 | 14 392 | 5 300 |
Payments To Related Parties | 18 834 | ||||||
Profit Loss | 11 509 | 6 892 | |||||
Profit Loss On Ordinary Activities Before Tax | 14 025 | 8 509 | |||||
Property Plant Equipment Gross Cost | 3 155 | 3 155 | 3 155 | 3 155 | |||
Provisions For Liabilities Balance Sheet Subtotal | 497 | 347 | 197 | 48 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 516 | 1 617 | |||||
Total Assets Less Current Liabilities | 16 552 | 14 473 | 22 479 | 25 221 | 16 648 | 5 384 | 14 691 |
Trade Creditors Trade Payables | 2 874 | ||||||
Turnover Revenue | 60 950 | 30 789 | |||||
Advances Credits Directors | 2 900 | 3 800 | |||||
Advances Credits Made In Period Directors | 3 000 | 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, November 2023 |
accounts | Free Download (10 pages) |
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