The Victoria Altrincham Limited in Sale, M33 7FP

Description

Data updated on: 01-11-2023

This business known as The Victoria Altrincham was started on 2006-03-09 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Sale on 82 Harley Road. Assuming you want to get in touch with the company by mail, its postal code is M33 7FP. The company registration number for The Victoria Altrincham Limited is 05735978. The enterprise's Standard Industrial Classification Code is 56101, that means Licensed restaurants. The Victoria Altrincham Ltd released its latest accounts for the financial year up to 31st July 2022. The latest annual confirmation statement was released on 9th March 2023.

The knowledge we have describing this specific company's management implies a leadership of two directors: Rachel C. and Kevin C. who became members of the Management Board on 2006-03-09. In order to help the directors in their tasks, this business has been utilizing the skills of Rachel C. as a secretary since the appointment on 2006-03-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 691	680	-4 224	15 005	3 933	3 017

Balance Sheet
Cash Bank On Hand						22 952	20 414	19 331	7 493	27 935	64 682	87 322
Current Assets	32 057	32 046	27 516	46 559	24 676	23 324	20 786	19 703	32 911	44 255	80 460	110 241
Debtors	19 320	24 789	18 225	8 649	372	372	372	372	23 279	13 324	13 149	18 672
Net Assets Liabilities						3 017	1 054	-204	-20 885	-48 055	-46 002	-20 103
Other Debtors						372	372	372	23 279	13 324	13 149	18 672
Property Plant Equipment									51 489	46 528	42 043	38 768
Total Inventories									2 139	2 996	2 629	4 247
Cash Bank In Hand	9 477	3 324	6 167	37 910	24 304	22 952
Stocks Inventory	3 260	3 933	3 124
Tangible Fixed Assets	7 764	5 578	3 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 591	580	-4 324	14 905	3 833	2 917
Shareholder Funds	7 691	680	-4 224	15 005	3 933	3 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 954	12 405	19 494	26 182
Additions Other Than Through Business Combinations Property Plant Equipment									57 443	1 490	2 948	5 232
Average Number Employees During Period									5	6	10	12
Bank Borrowings										50 000	43 519	37 963
Bank Overdrafts												5 556
Creditors						20 307	19 732	19 907	105 285	88 838	124 986	131 149
Increase From Depreciation Charge For Year Property Plant Equipment									5 954	6 451	7 433	8 406
Net Current Assets Liabilities	9 434	1 672	-4 538	15 005		3 017	1 054	-204	-72 374	-44 583	-44 526	-20 908
Other Creditors						20 307	19 732	19 907	104 744	77 630	109 569	98 437
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											344	1 718
Other Disposals Property Plant Equipment											344	1 819
Property Plant Equipment Gross Cost									57 443	58 933	61 537	64 950
Taxation Social Security Payable									541	11 208	14 672	27 156
Total Assets Less Current Liabilities	17 198	7 250	1 147	15 005	3 933	3 017			-20 885	1 945	-2 483	17 860
Trade Creditors Trade Payables											745
Creditors Due After One Year	7 877	5 455	2 399
Creditors Due Within One Year	22 623	30 374	32 054	31 554	20 743	20 307
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 630	1 115	678
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Rachel C.

Role: Director

Appointed: 09 March 2006

Latest update: 25 December 2023

Rachel C.

Role: Secretary

Appointed: 09 March 2006

Latest update: 25 December 2023

Kevin C.

Role: Director

Appointed: 09 March 2006

Latest update: 25 December 2023

People with significant control

Executives who control the firm include: Kevin C. owns 1/2 or less of company shares. Rachel C. owns 1/2 or less of company shares.

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

The Victoria Altrincham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Rachel C.

Kevin C.

People with significant control

Kevin C.

Rachel C.

Accounts Documents

Company filings

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