Vickers Consulting (south) Limited in Southampton, SO16 7JQ

Description

Data updated on: 16-03-2021

Vickers Consulting (south) began its operations in 2013 as a Private Limited Company registered with number: 08508112. This firm's registered office was located in Southampton at 1st Floor Chilworth Point. The Vickers Consulting (south) Limited business had been operating in this business for at least eight years. The registered name of this business was replaced in 2014 to Vickers Consulting (south) Limited. The firm previous registered name was Vickers Mobile Caravan Services.

Simon V. was this specific enterprise's managing director, chosen to lead the company eleven years ago.

Simon V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Vickers Consulting (south) Limited 2014-06-20
Vickers Mobile Caravan Services Ltd 2013-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-02-29
Currency
Net Worth	-3 328	2 858	379

Balance Sheet
Cash Bank In Hand	107	9 601	6 186
Cash Bank On Hand			6 186	14 941
Current Assets	107	10 953	7 305	15 061	33 306	12 170	9 336
Debtors		1 352	1 119	120
Property Plant Equipment			456	1 687
Tangible Fixed Assets	207	719	456

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 329	2 857	378
Shareholder Funds	-3 328	2 858	379

Other Financial Data
Accrued Liabilities			1 937	1 938
Accumulated Depreciation Impairment Property Plant Equipment			595	838
Amounts Owed By Directors			1 119
Amounts Owed To Directors				1 753
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			5 445	11 243
Creditors			7 382	14 934	19 174	13 148	8 483
Creditors Due Within One Year	3 642	8 814	7 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment				388
Disposals Property Plant Equipment				775
Fixed Assets				1 687	1 293	1 050
Increase From Depreciation Charge For Year Property Plant Equipment				631
Net Current Assets Liabilities	-3 535	2 139	-77	127	14 132	-978	853
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 051	2 525
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	276	775
Tangible Fixed Assets Cost Or Valuation	276	1 051
Tangible Fixed Assets Depreciation	69	332	595
Tangible Fixed Assets Depreciation Charged In Period	69	263	263
Total Additions Including From Business Combinations Property Plant Equipment				2 249
Total Assets Less Current Liabilities	-3 328	2 858	379	1 814	15 425	72	853
Trade Debtors Trade Receivables				120

Company staff

Simon V.

Role: Director

Appointed: 29 April 2013

Latest update: 16 February 2023

People with significant control

Simon V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	29 April 2020

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	29 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 November 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	29 February 2020

Vickers Consulting (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

People with significant control

Simon V.

Accounts Documents

Company filings

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