Vicars Game Properties Ltd in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

Vicars Game Properties Ltd with the registration number 10061883 has been in this business field for 8 years. This Private Limited Company is located at 2 Toomers Wharf, Canal Walk in Newbury and its post code is RG14 1DY. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Vicars Game Properties Limited released its latest accounts for the period that ended on 2023-06-30. The most recent confirmation statement was filed on 2023-10-03.

The knowledge we have detailing the company's executives suggests that there are two directors: Joseph H. and Alan H. who were appointed on Mon, 23rd Aug 2021 and Mon, 14th Mar 2016.

Alan H. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	39 036	60 607	117 001	140 163	14 035	27 952	21 004
Current Assets	39 403	61 018	117 421	142 042	14 390	28 409	21 396
Debtors	367	411	420	1 879	355	457	392
Net Assets Liabilities						16 932	39 918
Property Plant Equipment	833				1 174	436
Other Debtors					37

Other Financial Data
Average Number Employees During Period						2	2
Creditors	685 942	684 223	703 154	1 028 228	650 539	641 164	610 728
Fixed Assets	672 612	671 779	671 779	997 866	630 424	629 686	629 250
Investment Property	671 779	671 779	671 779	997 866	629 250	629 250	629 250
Net Current Assets Liabilities	-646 539	-623 205	-585 733	-886 186	-636 149	-612 755	-589 332
Number Shares Issued Fully Paid						100	100
Par Value Share							1
Accrued Liabilities Deferred Income	3 623	3 623	3 685	3 997	4 981	4 204
Accumulated Depreciation Impairment Property Plant Equipment	1 167	2 000	2 000	2 000	303	1 041
Additions Other Than Through Business Combinations Investment Property Fair Value Model	671 779			326 087	21 671
Corporation Tax Payable	6 750	5 473	8 790	6 013	5 746	5 488
Increase From Depreciation Charge For Year Property Plant Equipment	1 167	833			303	738
Investment Property Fair Value Model	671 779	671 779	671 779	997 866	629 250
Other Creditors	675 569	675 127	690 679	1 016 489	638 074	3 557
Prepayments	367	411	420	1 879	318	457
Profit Loss	25 973	22 501	37 472	25 634	32 595	22 656
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000	1 477
Total Additions Including From Business Combinations Property Plant Equipment	2 000				1 477
Total Assets Less Current Liabilities	26 073	48 574	86 046	111 680	-5 725	16 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000
Disposals Investment Property Fair Value Model					390 287
Disposals Property Plant Equipment					2 000
Dividends Paid					150 000
Trade Creditors Trade Payables				1 729	1 738	108

Company staff

Joseph H.

Role: Director

Appointed: 23 August 2021

Latest update: 7 February 2024

Alan H.

Role: Director

Appointed: 14 March 2016

Latest update: 7 February 2024

People with significant control

Alan H.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Owen H.

Notified on 24 June 2016

Ceased on 25 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicars Game Ltd

Address: 4 Reading Road, Pangbourne, Reading, Berkshire, RG8 7LY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 03032636

Notified on 6 April 2016

Ceased on 24 June 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Vicars Game Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Alan H.

Owen H.

People with significant control

Alan H.

Owen H.

Vicars Game Ltd

Accounts Documents

Company filings

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