Red Viking Rail Limited in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

Red Viking Rail Limited is located at Doncaster at Sidings House Sidings Court. You can look up the company by its area code - DN4 5NU. Red Viking Rail's launching dates back to year 2011. The firm is registered under the number 07821225 and their last known status is active. The company's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. Its most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2022-10-24.

Kevin B. is this specific firm's single director, who was assigned to lead the company in 2011 in October.

Kevin B. is the individual with significant control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 232	3 194	4 076	4 451	18 806

Balance Sheet
Cash Bank In Hand	6 320	2 941	10 355	24 858	8 268
Cash Bank On Hand						2 072	13 879	41 298	34 416	103 055
Current Assets	15 112	62 497	49 246	129 323	297 573	162 354	485 318	375 807	466 892	744 120
Debtors	8 792	59 556	38 891	104 465	228 020	111 561	470 439	326 009	253 476	343 065
Net Assets Liabilities					26 905	-37 150	31 037	11 960	26 662	122 648
Net Assets Liabilities Including Pension Asset Liability		3 194	4 076	4 451	18 806
Property Plant Equipment						35 979	29 108	28 924	18 424	18 290
Stocks Inventory					61 285
Tangible Fixed Assets		541	24 499	48 092	40 493
Total Inventories						48 721	1 000	8 500	179 000	298 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 332	3 094	3 976	4 351	18 706
Shareholder Funds	-17 232	3 194	4 076	4 451	18 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 339	27 702	32 460	28 846	33 380
Average Number Employees During Period						4	6	8	11	11
Creditors					11 547	5 768	91 626	59 826	71 359	34 167
Creditors Due After One Year			12 242	26 174	11 547
Creditors Due Within One Year	32 344	59 844	52 527	137 172	299 614
Fixed Assets					40 493	35 979
Increase From Depreciation Charge For Year Property Plant Equipment							8 363	4 758	3 813	4 534
Net Current Assets Liabilities	-17 232	2 653	-3 281	-7 849	-2 041	-67 361	93 555	42 862	79 597	138 525
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						55 318	56 810	61 384	47 270	51 670
Provisions For Liabilities Charges			4 900	9 618	8 099
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		573	24 762	27 988
Tangible Fixed Assets Cost Or Valuation		573	25 335	53 323
Tangible Fixed Assets Depreciation		32	836	5 231	12 830
Tangible Fixed Assets Depreciation Charged In Period		32	804	4 395	7 599
Total Additions Including From Business Combinations Property Plant Equipment							1 492	4 574	7 070	4 400
Total Assets Less Current Liabilities	-17 232	3 194	21 218	40 243	38 452	-31 382	122 663	71 786	98 021	156 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 427
Disposals Property Plant Equipment									21 184
Finance Lease Liabilities Present Value Total							2 879
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 937	10 257	5 688

Company staff

Kevin B.

Role: Director

Appointed: 24 October 2011

Latest update: 18 April 2025

People with significant control

Kevin B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	25 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Red Viking Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Red Viking Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013