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Wikings Holdings Limited STRATFORD-UPON-AVON

Founded in 2016, Wikings Holdings, classified under reg no. 09991082 is an active company. Currently registered at Unit 17 Shottery Brook Office Park CV37 9NR, Stratford-upon-avon the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Julie O. and Casper K.. In addition one secretary - Julie O. - is with the company. As of 9 July 2025, our data shows no information about any ex officers on these positions.

Wikings Holdings Limited Address / Contact

Office Address Unit 17 Shottery Brook Office Park
Office Address2 Timothys Bridge Road
Town Stratford-upon-avon
Post code CV37 9NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09991082
Date of Incorporation Fri, 5th Feb 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (282 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Julie O.

Position: Director

Appointed: 14 February 2018

Julie O.

Position: Secretary

Appointed: 25 May 2017

Casper K.

Position: Director

Appointed: 05 February 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Valhal Limited from Stratford-Upon-Avon, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Casper O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Valhal Limited

Unit 17 Shottery Brook Office Park Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NR, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Uk Register Of Companies
Registration number 13522928
Notified on 11 October 2022
Nature of control: 75,01-100% shares

Casper O.

Notified on 6 April 2016
Ceased on 11 October 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand875 651672 761621 736618 275213 446534 025127 79270 610
Current Assets1 005 6541 226 2861 162 0621 348 7051 486 9201 510 8791 963 3371 892 770
Debtors130 003553 525540 326730 430923 474889 5131 708 7361 706 168
Net Assets Liabilities1 000 0021 300 6081 142 4801 664 5261 827 1821 864 4472 375 8812 388 632
Other Debtors130 003427 197344 513600 285623 330798 4881 626 2511 616 083
Property Plant Equipment 662 348648 956635 564622 172608 780  
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 26220 65434 04647 43860 830  
Amounts Owed By Related Parties 56 21856 218 176 461 22
Amounts Owed To Group Undertakings5 65477 102194 412802 10 271  
Average Number Employees During Period   22222
Corporation Tax Payable 122 606126 19211 5914 7107 25912 1168 826
Corporation Tax Recoverable 120 568120 568120 568111 94582 48382 48390 083
Creditors5 654345 780305 100264 420233 910193 230163 508123 777
Current Asset Investments    350 00087 341126 809115 992
Current Tax For Period 2 0385 6245 9674 7107 25912 1168 826
Debentures In Issue 386 460345 780305 100274 590233 910202 977163 246
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      38 653-30 118
Dividends Paid 86 500170 000150 000150 000160 000155 000 
Fixed Assets2662 350648 958635 566622 174608 782750 000 
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      -669 610 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      154 612-46 250
Increase Decrease In Current Tax From Adjustment For Prior Periods  -2 038 -5 967-4 710  
Increase From Depreciation Charge For Year Property Plant Equipment 7 26213 39213 39213 39213 39213 392 
Investment Property      750 000703 750
Investment Property Fair Value Model      750 000703 750
Investments Fixed Assets222222  
Investments In Group Undertakings Participating Interests   222  
Issue Equity Instruments2       
Net Assets Liabilities Subsidiaries   33 13036 072403 503  
Net Current Assets Liabilities1 000 000984 038798 6221 293 3801 438 9181 448 8951 828 0421 817 194
Number Shares Issued Fully Paid 22     
Other Creditors      80 93924 510
Other Investments Other Than Loans    350 00087 341126 809115 992
Other Taxation Social Security Payable 1 8602 1562 2522 6123 7742 7712 771
Par Value Share 11     
Percentage Class Share Held In Subsidiary 100100100100100  
Profit Loss1 000 000387 10611 872672 046312 656197 265666 43412 751
Profit Loss Subsidiaries   323 841302 944542 431  
Property Plant Equipment Gross Cost 669 610669 610669 610669 610669 610  
Provisions For Liabilities Balance Sheet Subtotal      38 6538 535
Tax Tax Credit On Profit Or Loss On Ordinary Activities     2 54950 769-21 292
Total Additions Including From Business Combinations Property Plant Equipment 669 610669 610     
Total Assets Less Current Liabilities1 000 0021 646 3881 447 5801 928 9462 061 0922 057 6772 578 0422 520 944
Total Borrowings 345 780305 100264 420233 910193 230163 508123 777
Total Current Tax Expense Credit 2 0383 5865 967-1 2572 54912 116 
Trade Debtors Trade Receivables 5 76019 0279 57711 7388 542  
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment      -74 222 
Voting Power In Subsidiary If Different From Ownership Interest Percent   75    

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 30th November 2024
filed on: 14th, December 2024 		Free Download (3 pages)

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