Caledonia Vip Limited in Gosport, PO12 1JH

Description

Data updated on: 01-11-2023

Caledonia Vip Limited 's been in the business for at least 23 years. Registered under the number 04282719 in the year 2001, the firm is based at 1 Portland Buildings, Gosport PO12 1JH. It now known as Caledonia Vip Limited, was previously registered as Southwing. The change has occurred in 2001-10-09. This business's Standard Industrial Classification Code is 49320: Taxi operation. 2022-09-30 is the last time account status updates were reported.

Right now, the following company is supervised by one managing director: Mark S., who was appointed in 2001. That company had been directed by Heather S. up until 4 years ago.

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Caledonia Vip Limited 2001-10-09
Southwing Limited 2001-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 205	-28 681	-24 359	-6 546	864	2 001	16 420

Balance Sheet
Current Assets	9 863	18 465	18 192	26 636	12 157	84 434	202 556	140 215	69 793	36 932	34 271	31 757	31 407
Debtors	9 863	11 173	7 872	9 136	12 157	5 820
Intangible Fixed Assets	9 290	9 290	9 290	9 290	9 290	9 290
Net Assets Liabilities Including Pension Asset Liability	-45 205	-28 681	-24 359	-6 546	864	2 001	16 420
Stocks Inventory		7 292	10 320	17 500		78 614
Tangible Fixed Assets	1 301	1 555	1 665	1 769	14 433	2 555
Net Assets Liabilities							16 420	9 330	30 338	63 511	-89 507	-80 974	-78 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-45 207	-28 683	-24 361	-6 548	862	1 999
Shareholder Funds	-45 205	-28 681	-24 359	-6 546	864	2 001	16 420

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		15 075
Creditors Due Within One Year Total Current Liabilities	65 659	42 916
Fixed Assets	10 591	10 845	10 955	11 059	23 723	11 845	14 187	17 933	15 783	14 319	13 526	12 442	11 726
Intangible Fixed Assets Cost Or Valuation	9 290	9 290	9 290	9 290	9 290	9 290
Net Current Assets Liabilities	-55 796	-24 451	-35 314	-17 605	-12 859	41 125	29 913	4 062	46 121	27 830	65 742	-65 068	-69 722
Tangible Fixed Assets Additions		914	839	1 172	17 848	2 021
Tangible Fixed Assets Cost Or Valuation	9 492	10 406	11 245	12 417	30 265	16 036
Tangible Fixed Assets Depreciation	8 191	8 851	9 580	10 648	15 832	13 481
Tangible Fixed Assets Depreciation Charge For Period		660
Total Assets Less Current Liabilities	-45 205	-13 606	-24 359	-6 546	10 864	52 970	44 100	47 822	30 338	13 511	-52 216	-52 626	-57 996
Average Number Employees During Period									1	1	1	1	1
Creditors							172 643	110 326	115 914	64 762	100 013	96 825	101 129
Creditors Due After One Year		15 075			10 000	50 969	27 680
Creditors Due Within One Year		42 916	53 506	44 241	25 016	43 309	172 643
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			729	1 068	5 184	1 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 063
Tangible Fixed Assets Disposals						16 250

Company staff

Mark S.

Role: Director

Appointed: 09 October 2001

Latest update: 26 April 2024

Heather S.

Role: Director

Appointed: 09 July 2015

Resigned: 04 March 2020

Latest update: 26 April 2024

Heather S.

Role: Secretary

Appointed: 09 October 2001

Resigned: 05 March 2020

Latest update: 26 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 September 2001

Resigned: 11 October 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 26 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 06 September 2001

Resigned: 11 October 2001

Address: Bristol, BS8 2XN

Latest update: 26 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather S.

Notified on 6 April 2016

Ceased on 24 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 8 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 February 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 January 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Caledonia Vip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Heather S.

Heather S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark S.

Heather S.

Accounts Documents

Company filings

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