Chris Vickers Refrigeration Ltd in Lincs, PE12 7BA

Description

Data updated on: 01-11-2023

Chris Vickers Refrigeration Ltd has been prospering in the business for eighteen years. Started with Companies House Reg No. 05917128 in the year 2006, it have office at 6 Union St, Lincs PE12 7BA. This firm's registered with SIC code 33190 and has the NACE code: Repair of other equipment. Its latest accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 25th August 2023.

For eighteen years, the business has only been supervised by one director: Christopher V. who has been guiding it since 2006/08/29. In addition, the director's assignments are regularly aided with by a secretary - Dawn V., who was officially appointed by the business on 2006/08/29.

Christopher V. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 534	202 638	156 590	139 919	103 884	104 718	112 781

Balance Sheet
Cash Bank In Hand	60 864	13 252	13 474	34 655	7 262	27	9 817
Current Assets	213 147	169 618	122 304	122 749	73 450	95 868	91 683	144 880	107 295	86 664	97 687	120 349	126 948
Debtors	100 709	114 035	65 566	43 637	30 201	60 504	40 898
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	233 534	202 638	156 590	139 919	103 884	104 718	112 781
Stocks Inventory	51 574	42 331	49 264	44 457	35 987	35 337	40 968
Tangible Fixed Assets	33 613	26 603	21 136	13 821	11 222	24 991	27 882
Net Assets Liabilities								121 266	112 768	77 851	77 486	72 940	85 176

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	233 434	202 538	161 192	139 819	103 784	104 618	112 681
Shareholder Funds	233 534	202 638	156 590	139 919	103 884	104 718	112 781

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	64 565	45 829
Fixed Assets	83 613	76 603	71 136	63 821	61 222	74 991	77 882	54 586	51 342	32 514	18 349	14 566	11 607
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	149 921	126 035	85 454	76 098	42 662	29 727	39 897	66 680	61 426	51 416	63 834	60 528	75 732
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 339	2 246
Tangible Fixed Assets Cost Or Valuation	49 978	60 546	60 546	47 746	47 746	64 351	75 491
Tangible Fixed Assets Depreciation	16 365	33 943	39 410	33 925	36 524	39 360	47 609
Tangible Fixed Assets Depreciation Charge For Period		7 010
Total Assets Less Current Liabilities	233 534	202 638	161 292	139 919	103 884	104 718	117 779	121 266	112 768	83 930	82 183	75 094	87 339
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 079	4 721	2 154	2 163
Average Number Employees During Period										3	3	3	2
Creditors								82 781	48 654	37 666	36 220	62 351	53 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 246	1 664	1 446	1 204	4 297	4 554	4 581	2 785	2 418	2 367	2 530	2 574
Accruals Deferred Income							4 998
Creditors Due Within One Year		45 829	38 514	48 097	31 992	70 438	56 340
Tangible Fixed Assets Additions						16 605	11 140
Tangible Fixed Assets Depreciation Charged In Period			5 467	3 265	2 599	2 836	8 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 750
Tangible Fixed Assets Disposals				12 800

Company staff

Dawn V.

Role: Secretary

Appointed: 29 August 2006

Latest update: 29 February 2024

Christopher V.

Role: Director

Appointed: 29 August 2006

Latest update: 29 February 2024

People with significant control

Christopher V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chris Vickers Refrigeration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn V.

Christopher V.

People with significant control

Christopher V.

Accounts Documents

Company filings

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