K.m.vickers & Co Ltd. in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

K.m.vickers & Co Ltd. 's been in this business for twenty eight years. Registered with number 03196621 in the year 1996, the company have office at 7 Soundwell Road, Bristol BS16 4QG. From 2002-03-26 K.m.vickers & Co Ltd. is no longer under the business name Self Assessments South West. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. K.m.vickers & Co Limited. filed its latest accounts for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-09.

At present, there is a single director in the company: Elizabeth V. (since 2016-01-24). This company had been governed by Keith V. until January 2016. Additionally another director, including Elizabeth V. resigned in March 2002. In order to support the directors in their duties, the company has been utilizing the skills of Elizabeth V. as a secretary since May 1996.

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

Previous company's names
K.m.vickers & Co Ltd. 2002-03-26
Self Assessments South West Limited 1996-05-09

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	149 648	164 312	163 947	161 594	150 803	151 388

Balance Sheet
Cash Bank In Hand	12 162	15 569	14 540	30 334	34 133	39 273
Current Assets	25 945	30 331	26 486	39 630	46 772	53 233	51 284	38 417	38 274	53 924	68 358	35 758	34 602
Debtors	13 783	14 762	11 946	9 296	12 639	13 960
Intangible Fixed Assets	117 624	117 624	117 624	117 624	117 624	117 624
Net Assets Liabilities						151 388	146 420	133 420	120 370	112 463	97 463	84 463	28 255
Net Assets Liabilities Including Pension Asset Liability	149 648	164 312	163 947	161 594	150 803	151 388
Tangible Fixed Assets	121 157	120 857	120 557	120 557	120 557	120 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	149 548	164 212	163 847	161 494	150 703	151 288
Shareholder Funds	149 648	164 312	163 947	161 594	150 803	151 388

Other Financial Data
Creditors						39 902	4 988	133	5 528	57	14 491	419	6 347
Creditors Due After One Year						39 902
Creditors Due Within One Year	115 078	104 500	100 720	116 217	134 150	100 124
Fixed Assets	238 781	238 481	238 181	238 181	238 181	238 181	100 124	100 124	87 624	64 124	49 124	49 124
Intangible Fixed Assets Cost Or Valuation	117 624	117 624	117 624	117 624	117 624
Net Current Assets Liabilities	-89 133	-74 169	-74 234	-76 587	-87 378	-46 891	46 296	33 429	32 746	48 396	62 830	35 758	34 602
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	126 657	126 657	120 557	120 557	120 557
Total Assets Less Current Liabilities	149 648	164 312	163 947	161 594	150 803	191 290	146 420	133 553	120 370	112 520	111 954	84 882	34 602
Other Creditors Due Within One Year	81 854	71 088	73 835	84 034	96 453
Tangible Fixed Assets Depreciation	5 500	5 800	6 100
Tangible Fixed Assets Depreciation Charged In Period		300	300
Taxation Social Security Due Within One Year	27 267	25 682	22 727	23 338	20 090
Trade Creditors Within One Year	5 957	7 730	4 158	8 845	17 607

Company staff

Elizabeth V.

Role: Director

Appointed: 24 January 2016

Latest update: 15 April 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 November 2012
Annual Accounts 05 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	05 December 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K.m.vickers & Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Elizabeth V.

Nesta L.

Keith V.

Sian J.

Elizabeth V.

People with significant control

Elizabeth V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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K.m.vickers & Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Elizabeth V.

Nesta L.

Keith V.

Sian J.

Elizabeth V.

People with significant control

Elizabeth V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016