Viking Restorations Limited CLEVEDON


Founded in 2014, Viking Restorations, classified under reg no. 08966901 is an active company. Currently registered at Rockleigh Stonehenge Lane BS21 6SL, Clevedon the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Tue, 31st Mar 2020.

The firm has 2 directors, namely Jayne D., Shaun D.. Of them, Shaun D. has been with the company the longest, being appointed on 31 March 2014 and Jayne D. has been with the company for the least time - from 5 April 2016. As of 16 April 2021, our data shows no information about any ex officers on these positions.

Viking Restorations Limited Address / Contact

Office Address Rockleigh Stonehenge Lane
Office Address2 Tickenham
Town Clevedon
Post code BS21 6SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08966901
Date of Incorporation Mon, 31st Mar 2014
Industry Joinery installation
End of financial Year 31st March
Company age 7 years old
Account next due date Fri, 31st Dec 2021 (259 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 14th Apr 2021 (2021-04-14)
Last confirmation statement dated Tue, 31st Mar 2020

Company staff

Jayne D.

Position: Director

Appointed: 05 April 2016

Shaun D.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Shaun D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Shaun D.

Notified on 1 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth2 1722 053 
Balance Sheet
Cash Bank On Hand 13 17920 006
Current Assets13 03023 73328 893
Debtors87010 3548 687
Net Assets Liabilities 2 0533 969
Other Debtors 1323 641
Property Plant Equipment 13 23913 202
Total Inventories 200200
Cash Bank In Hand11 56013 179 
Net Assets Liabilities Including Pension Asset Liability2 1722 053 
Stocks Inventory600200 
Tangible Fixed Assets3 61013 239 
Reserves/Capital
Called Up Share Capital100100 
Profit Loss Account Reserve2 0721 953 
Shareholder Funds2 1722 053 
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 1825 929
Additions Other Than Through Business Combinations Property Plant Equipment  4 710
Amounts Owed To Related Parties 3631 064
Average Number Employees During Period 33
Bank Borrowings 12 0729 549
Creditors 12 0729 549
Increase From Depreciation Charge For Year Property Plant Equipment  4 747
Net Current Assets Liabilities-7163 5342 956
Other Creditors 10 54913 443
Other Inventories 200200
Property Plant Equipment Gross Cost 14 42119 131
Provisions For Liabilities Balance Sheet Subtotal 2 6482 640
Taxation Social Security Payable 3 5943 405
Total Assets Less Current Liabilities2 89416 77316 158
Total Borrowings 12 0729 549
Trade Creditors Trade Payables 3 1485 450
Trade Debtors Trade Receivables 10 2225 046
Creditors Due After One Year 12 072 
Creditors Due Within One Year13 74620 199 
Number Shares Allotted10049 
Par Value Share11 
Provisions For Liabilities Charges7222 648 
Share Capital Allotted Called Up Paid10049 
Tangible Fixed Assets Additions4 30211 550 
Tangible Fixed Assets Cost Or Valuation4 30214 421 
Tangible Fixed Assets Depreciation6921 182 
Tangible Fixed Assets Depreciation Charged In Period6921 025 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 535 
Tangible Fixed Assets Disposals 1 431 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 31st Mar 2020
filed on: 2nd, April 2020
Free Download (3 pages)

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