Viking Garages Limited in Hedge End SOUTHAMPTON

Viking Garages Limited SOUTHAMPTON

Founded in 1972, Viking Garages, classified under reg no. 01050366 is an active company. Currently registered at Coopers Roundabout Botley Road SO30 2WA, Southampton the company has been in the business for 52 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

The company has 2 directors, namely Gareth L., Darren C.. Of them, Gareth L., Darren C. have been with the company the longest, being appointed on 26 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Viking Garages Limited Address / Contact

Office Address	Coopers Roundabout Botley Road
Office Address2	Hedge End
Town	Southampton
Post code	SO30 2WA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01050366
Date of Incorporation	Tue, 18th Apr 1972
Industry	Sale of used cars and light motor vehicles
End of financial Year	30th April
Company age	52 years old
Account next due date	Fri, 31st Jan 2025 (267 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 19th Oct 2023 (2023-10-19)
Last confirmation statement dated	Wed, 5th Oct 2022

Company staff

Gareth L.

Position: Director

Appointed: 26 June 2023

Darren C.

Position: Director

Appointed: 26 June 2023

Paul S.

Position: Director

Appointed: 09 October 2013

Resigned: 26 June 2023

Linda G.

Position: Secretary

Appointed: 09 October 2013

Resigned: 26 June 2023

Nicholas E.

Position: Director

Appointed: 24 September 1996

Resigned: 26 June 2023

Sheila E.

Position: Secretary

Appointed: 20 October 1991

Resigned: 09 October 2013

Neil E.

Position: Director

Appointed: 20 October 1991

Resigned: 19 July 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Pc Motor Group (Holdings) Limited from Southampton, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Glenview Estates Limited that put Southampton, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Pc Motor Group (Holdings) Limited

Coopers Roundabout Botley Road, Hedge End, Southampton, SO30 2WA, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	09426337
Notified on	26 June 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Glenview Estates Limited

The Viking House High Street, West End, Southampton, Hampshire, SO30 3DS, United Kingdom

Legal authority	Uk Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	03227808
Notified on	6 April 2016
Ceased on	26 June 2023
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	238 627	323 145	111 069		97 082	136 768	223 838
Current Assets	1 805 808	2 059 755	1 780 673	2 023 855	2 107 377	1 545 500	1 695 199
Debtors	266 127	340 508	185 720	175 375	519 126	96 881	419 657
Other Debtors	41 549	42 230	47 734	49 630	49 347	42 465	70 671
Property Plant Equipment	162 246	145 352	284 920	245 837	201 535	170 336	146 749
Total Inventories	1 301 054	1 396 102	1 483 884	1 848 480	1 491 169	1 311 851	1 051 704
Net Assets Liabilities				323 721	334 473	340 775	388 981

Other
Accumulated Depreciation Impairment Property Plant Equipment	211 566	242 850	279 469	328 752	377 957	376 638	414 747
Amounts Owed By Group Undertakings			886	113 467	120 030
Amounts Owed To Group Undertakings	92 504	7 520				40 000
Average Number Employees During Period	25	25	28	28	30	26	24
Creditors	1 677 138	1 901 395	1 711 300	1 945 971	40 000	31 163	1 443 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 702				43 503
Disposals Property Plant Equipment		2 702				48 703
Finance Lease Liabilities Present Value Total	8 733
Increase From Depreciation Charge For Year Property Plant Equipment		33 986	36 619	49 283	49 205	42 184	38 109
Net Current Assets Liabilities	128 670	158 360	69 373	77 884	172 938	201 602	251 331
Number Shares Issued Fully Paid		26 000	26 000	26 000	26 000	26 000	26 000
Other Creditors	180 244	138 636	156 248	260 703	235 344	278 110	200 865
Other Taxation Social Security Payable	102 829	136 875	137 770	72 579	124 511	267 403	96 280
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	373 812	388 202	564 389	574 589	579 492	546 974	561 496
Total Additions Including From Business Combinations Property Plant Equipment		17 092	176 187	10 200	4 903	16 185	14 522
Total Assets Less Current Liabilities	290 916	303 712	354 293	323 721	374 473	371 938	398 080
Trade Creditors Trade Payables	1 292 828	1 618 364	1 417 282	1 574 681	1 564 584	748 385	1 115 208
Trade Debtors Trade Receivables	224 578	298 278	137 100	12 278	349 749	54 416	348 986
Additional Provisions Increase From New Provisions Recognised							9 099
Bank Borrowings Overdrafts				38 008	40 000	31 163	31 515
Deferred Tax Liabilities							9 099
Provisions							9 099
Provisions For Liabilities Balance Sheet Subtotal							9 099

Company filings

Filing category

Type		Category	Free download
AA01	Current accounting period shortened from 2024-04-30 to 2023-12-31 filed on: 18th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Current accounting period shortened from 2024-04-30 to 2023-12-31 filed on: 18th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 8th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 7th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 17th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 23rd, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 5th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 28th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 2nd, September 2016	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to 1993-04-30 filed on: 21st, January 1994	accounts
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AA	Full accounts data made up to 1992-04-30 filed on: 18th, December 1992	accounts
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Viking Garages Limited SOUTHAMPTON

Viking Garages Limited Address / Contact

Company Information / Profile

Company staff

Gareth L.

Darren C.

Paul S.

Linda G.

Nicholas E.

Sheila E.

Neil E.

People with significant control

Annual reports financial information

Company filings

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