Viking Pumps started in year 1982 as Private Limited Company with registration number 01689336. The Viking Pumps company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Greenland Road Industrial Park at Viking House. Postal code: S9 5DF.
Currently there are 2 directors in the the firm, namely Robert H. and Franco C.. In addition one secretary - Carol H. - is with the company. As of 9 May 2024, there were 9 ex directors - Peter C., Wallace W. and others listed below. There were no ex secretaries.
Office Address | Viking House |
Office Address2 | Dannemora Drive |
Town | Greenland Road Industrial Park |
Post code | S9 5DF |
Country of origin | United Kingdom |
Registration Number | 01689336 |
Date of Incorporation | Wed, 29th Dec 1982 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Cema Group Limited from Nottingham, United Kingdom. The abovementioned PSC is categorised as "a ltd", 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. The second one in the persons with significant control register is Cema Ltd that entered Nottingham, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cema Group Limited
White House Wollaton Street, Nottingham, Nottinghamshire, NG1 5GF, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 2527559 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cema Ltd
White House Wollaton Street, Nottingham, Nottinghamshire, NG1 5GF, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 2527559 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 293 314 | 197 018 | 2 430 956 | 18 596 | 81 427 | 25 780 | 18 595 |
Current Assets | 1 817 141 | 2 368 270 | 3 866 920 | 2 619 813 | 3 047 872 | 2 722 207 | 2 396 288 |
Debtors | 1 487 554 | 2 081 771 | 1 401 343 | 2 558 414 | 2 884 903 | 2 603 472 | 2 277 661 |
Net Assets Liabilities | 1 460 383 | 1 686 114 | 1 894 382 | 2 144 522 | 2 501 740 | 2 603 726 | 406 999 |
Other Debtors | 2 022 | 3 310 | |||||
Property Plant Equipment | 174 439 | 162 769 | 155 466 | 167 434 | 172 200 | 201 260 | 190 536 |
Total Inventories | 36 273 | 89 481 | 34 621 | 42 803 | 81 542 | 92 955 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 021 | 233 991 | 244 128 | 267 276 | 281 985 | 316 356 | 324 322 |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 431 | 43 908 | |||||
Administrative Expenses | 120 200 | 162 492 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 039 080 | 1 528 213 | |||||
Amounts Owed To Group Undertakings Participating Interests | 233 101 | 1 500 | |||||
Average Number Employees During Period | 13 | 12 | 12 | 13 | 13 | 13 | 12 |
Balances Amounts Owed By Related Parties | 500 | 539 567 | |||||
Balances Amounts Owed To Related Parties | 233 101 | 1 500 | |||||
Comprehensive Income Expense | 134 538 | 275 731 | 233 268 | ||||
Corporation Tax Payable | 16 623 | 20 643 | |||||
Cost Sales | 1 991 733 | 2 068 949 | |||||
Creditors | 520 697 | 827 427 | 2 116 081 | 23 931 | 25 801 | 54 340 | 39 762 |
Deferred Tax Liabilities | 2 566 | 6 699 | |||||
Depreciation Expense Property Plant Equipment | 18 395 | 17 120 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 150 | 6 496 | |||||
Disposals Property Plant Equipment | 18 994 | 7 495 | |||||
Dividends Paid | 124 000 | 50 000 | 25 000 | 59 400 | 4 000 | 4 000 | 2 004 000 |
Fixed Assets | 174 439 | 162 769 | 155 466 | ||||
Gross Profit Loss | 271 361 | 464 023 | |||||
Income Expense Recognised Directly In Equity | -124 000 | -50 000 | -25 000 | ||||
Income From Related Parties | 691 097 | 1 594 687 | |||||
Increase Decrease In Existing Provisions | 4 133 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 120 | 16 633 | 23 148 | 22 571 | 34 371 | 31 819 | |
Interest Payable Similar Charges Finance Costs | 1 024 | ||||||
Net Current Assets Liabilities | 1 296 444 | 1 540 843 | 1 750 839 | 2 010 628 | 2 366 841 | 2 474 584 | 273 655 |
Net Deferred Tax Liability Asset | 2 566 | 6 699 | |||||
Operating Profit Loss | 151 161 | 301 531 | |||||
Other Creditors | 16 982 | 480 886 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 862 | 23 853 | |||||
Other Disposals Property Plant Equipment | 8 500 | 46 666 | |||||
Other Taxation Social Security Payable | 52 992 | 123 105 | |||||
Par Value Share | 1 | 1 | |||||
Payments To Related Parties | 358 288 | 4 150 | |||||
Profit Loss | 134 538 | 275 731 | 233 268 | 309 540 | 361 218 | 105 986 | |
Profit Loss On Ordinary Activities Before Tax | 151 161 | 300 507 | |||||
Property Plant Equipment Gross Cost | 405 460 | 396 760 | 399 594 | 434 710 | 454 185 | 517 616 | 514 858 |
Provisions | 2 566 | 6 699 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 566 | 6 699 | 6 413 | 9 609 | 11 500 | 17 778 | 17 430 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 623 | 24 776 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 116 | 27 975 | |||||
Total Assets Less Current Liabilities | 1 470 883 | 1 703 612 | 1 906 305 | 2 178 062 | 2 539 041 | 2 675 844 | 464 191 |
Trade Creditors Trade Payables | 200 999 | 201 293 | |||||
Trade Debtors Trade Receivables | 446 452 | 550 248 | |||||
Turnover Revenue | 2 263 094 | 2 532 972 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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