Viking Auto Spares & Repairs started in year 2002 as Private Limited Company with registration number 04591639. The Viking Auto Spares & Repairs company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Birmingham at Eckersall Road. Postal code: B38 8SS. Since 2007/01/09 Viking Auto Spares & Repairs Limited is no longer carrying the name Viking Rover Spares.
There is a single director in the firm at the moment - Karl G., appointed on 15 November 2002. In addition, a secretary was appointed - Rose G., appointed on 15 November 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B38 8SS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1061176 . It is located at Eckersall Road, Birmingham with a total of 1 cars.
Office Address | Eckersall Road |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B38 8SS |
Country of origin | United Kingdom |
Registration Number | 04591639 |
Date of Incorporation | Fri, 15th Nov 2002 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Karl G. The abovementioned PSC and has 50,01-75% shares.
Karl G.
Notified on | 12 November 2016 |
Nature of control: |
50,01-75% shares |
Viking Rover Spares | January 9, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 365 | 1 512 | 941 | 10 541 | 2 481 | 1 665 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 606 | 1 920 | 254 | 724 | 548 | |||||||
Current Assets | 41 510 | 16 420 | 14 104 | 23 149 | 12 972 | 16 293 | 21 107 | 26 247 | 23 465 | 126 864 | 115 184 | 29 867 |
Debtors | 13 676 | 1 | ||||||||||
Intangible Fixed Assets | 3 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 365 | 1 512 | 941 | 10 541 | 2 481 | 1 665 | ||||||
Stocks Inventory | 15 228 | 14 500 | 13 850 | 22 425 | 12 425 | |||||||
Tangible Fixed Assets | 25 874 | 139 603 | 136 408 | 147 368 | 135 765 | |||||||
Net Assets Liabilities | 1 665 | 499 | 24 532 | 41 164 | 65 540 | 70 285 | 50 356 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 265 | 1 412 | 841 | 10 441 | 2 381 | |||||||
Shareholder Funds | 365 | 1 512 | 941 | 10 541 | 2 481 | 1 665 | ||||||
Other | ||||||||||||
Creditors Due After One Year | 7 350 | 45 161 | 40 527 | 48 514 | 39 489 | 18 015 | ||||||
Creditors Due Within One Year | 59 302 | 101 257 | 98 255 | 98 726 | 94 031 | 85 704 | ||||||
Fixed Assets | 28 874 | 139 603 | 136 408 | 147 368 | 135 765 | 101 827 | 88 796 | 68 768 | 82 748 | 68 305 | 80 079 | 105 169 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 30 000 | 30 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||||
Net Current Assets Liabilities | -17 792 | -84 837 | -84 151 | -75 577 | -81 059 | -69 411 | 54 133 | 25 367 | 24 276 | 65 959 | 101 136 | 18 824 |
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 3 367 | 8 093 | 10 789 | 12 736 | 12 736 | 12 736 | ||||||
Secured Debts | 38 608 | 65 048 | 87 047 | 76 837 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 129 236 | 20 114 | 34 557 | 30 552 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 129 106 | 258 342 | 276 156 | 310 714 | 341 266 | |||||||
Tangible Fixed Assets Depreciation | 103 232 | 118 739 | 139 748 | 163 346 | 205 501 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 507 | 21 009 | 23 598 | 42 155 | ||||||||
Tangible Fixed Assets Disposals | 2 300 | |||||||||||
Total Assets Less Current Liabilities | 11 082 | 54 766 | 52 257 | 71 791 | 54 706 | 32 416 | 34 663 | 43 400 | 58 472 | 134 264 | 181 215 | 86 345 |
Advances Credits Directors | 5 627 | 60 442 | 34 445 | 53 370 | ||||||||
Advances Credits Made In Period Directors | 36 879 | 23 931 | 51 997 | |||||||||
Advances Credits Repaid In Period Directors | 54 000 | 90 000 | 26 000 | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | 8 | 8 | |||||||
Creditors | 85 704 | 75 240 | 51 607 | 47 741 | 60 905 | 14 048 | 48 691 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 736 | 12 736 | 12 736 | 12 736 | 12 736 | 12 736 | 12 736 |
Eckersall Road | |
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City | Birmingham |
Post code | B38 8SS |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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