Silurian Victuallers Limited in Hereford, HR4 9NS

Description

Data updated on: 01-11-2023

The Silurian Victuallers Limited firm has been in this business field for at least 50 years, having launched in 1974. Registered with number 01180825, Silurian Victuallers is a Private Limited Company with office in Rj Francis & Co Marshall Business Centre, Hereford HR4 9NS. The enterprise's Standard Industrial Classification Code is 56101 - Licensed restaurants. Silurian Victuallers Ltd released its account information for the financial period up to Mon, 31st Oct 2022. Its most recent confirmation statement was released on Wed, 12th Jul 2023.

According to the official data, this company is overseen by 1 managing director: Juliet W., who was appointed in July 1991. Julian W. had performed the duties for the company up until the resignation four years ago. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Juliet W. as a secretary.

Juliet W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	95 716	96 505	100 765	103 189	108 759	103 343

Balance Sheet
Current Assets	20 776	19 757	31 423	41 630	48 262	39 380	31 581	36 710	36 030	46 893	70 089	52 438
Net Assets Liabilities						103 343	100 863		107 620	101 387	115 651	109 808
Cash Bank In Hand	19 676	18 319	29 744	39 722	45 789	36 961
Debtors		238	229	228	343	179
Net Assets Liabilities Including Pension Asset Liability	95 716	96 505	100 765	103 189	108 759	103 343
Stocks Inventory	1 100	1 200	1 450	1 680	2 130	2 240
Tangible Fixed Assets	119 266	117 818	117 212	115 876	116 341	123 012

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	95 712	96 501	100 761	103 185	108 755	103 339
Shareholder Funds	95 716	96 505	100 765	103 189	108 759	103 343

Other Financial Data
Average Number Employees During Period								5	4	5	4	4
Creditors						59 049	62 646	61 278	60 985	23 470	21 167	14 070
Fixed Assets	119 266	117 818	117 212	115 876	116 341	123 012	131 928	129 644	132 575	143 050	139 084	139 351
Net Current Assets Liabilities	-23 550	-21 313	-16 447	-12 687	-7 582	-19 669	31 065	-24 568	-24 955	-18 193	-2 266	-15 473
Total Assets Less Current Liabilities	95 716	96 505	100 765	103 189	108 759	103 343	100 863	105 076	107 620	124 857	136 818	123 878
Creditors Due Within One Year	44 326	41 070	47 870	54 317	55 844	59 049
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 310	2 011	1 077	2 963	10 346
Tangible Fixed Assets Cost Or Valuation	184 050	185 360	187 371	188 448	191 411	201 757
Tangible Fixed Assets Depreciation	64 784	67 542	70 159	72 572	75 070	78 745
Tangible Fixed Assets Depreciation Charged In Period		2 758	2 617	2 413	2 498	3 675

Company staff

Juliet W.

Role: Secretary

Latest update: 4 February 2024

Juliet W.

Role: Director

Appointed: 12 July 1991

Latest update: 4 February 2024

People with significant control

Juliet W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

The Estate Of Julian W.

Notified on 6 April 2016

Ceased on 13 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Silurian Victuallers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet W.

Juliet W.

Julian W.

People with significant control

Juliet W.

The Estate Of Julian W.

Accounts Documents

Company filings

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