Vicars Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

This firm named Vicars was registered on 2003-10-24 as a Private Limited Company. The company's headquarters may be contacted at Bristol on Woodlands Grange Woodlands Lane, Bradley Stoke. Assuming you want to contact this business by post, its zip code is BS32 4JY. The company registration number for Vicars Limited is 04942696. This firm currently known as Vicars Limited, was earlier registered as Medics On The Move. The transformation has taken place in 2011-10-11. The company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Vicars Ltd released its account information for the period that ended on March 31, 2023. The latest annual confirmation statement was released on October 24, 2022.

There is a group of two directors running this particular company right now, including Victoria K. and Carole S. who have been utilizing the directors responsibilities for nineteen years. To support the directors in their duties, this specific company has been using the skills of Victoria K. as a secretary since November 2004.

Previous company's names
Vicars Limited 2011-10-11
Medics On The Move Limited 2003-10-24

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	79 324	108 201	110 008	138 046	140 703	190 300

Balance Sheet
Cash Bank In Hand	82 478	32 284	5 231	13 005	8 207	3 305
Cash Bank On Hand						3 305	2 373	4 019	8 699	5 394	13 458	13 348	7 063
Current Assets	126 322	37 302	10 247	13 005				4 019	10 499	5 394		13 348	7 507
Debtors	41 392	5 018	5 016						1 800
Net Assets Liabilities						171 057	184 475	191 789	212 824	232 789	235 880	235 535	227 921
Net Assets Liabilities Including Pension Asset Liability	79 324	108 201	110 008	138 046	140 703	190 300
Other Debtors									1 800
Property Plant Equipment						152	114	85	64	45	34	25
Stocks Inventory	2 452
Tangible Fixed Assets	234 232	1 000	709	270	203	152

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	78 324	62 642	64 449	62 487	65 144	64 741
Shareholder Funds	79 324	108 201	110 008	138 046	140 703	190 300

Other Financial Data
Accrued Liabilities						600	2 135	961	1 000	999	999	882	890
Accumulated Depreciation Impairment Property Plant Equipment						995	1 033	1 062	1 083	922	933	942	948
Administrative Expenses							4 963	4 177
Bank Borrowings						161 137	161 137	161 137	161 137	161 137	161 137	161 137	161 137
Bank Borrowings Overdrafts						161 137	161 137	161 137	161 137	161 137	161 137	161 137	161 137
Corporation Tax Payable						970	997	1 630	937	981	1 510	3 620	1 324
Creditors						161 137	161 137	161 137	161 137	161 137	161 137	161 137	14 987
Creditors Due After One Year	161 137	161 137	161 137	161 137	161 137	161 137
Creditors Due Within One Year	118 999	38 964	9 811	14 092	6 570	2 020
Depreciation Expense Property Plant Equipment							38	29
Dividends Paid											3 333	9 333	13 250
Dividends Paid On Shares Interim							6 750	5 000
Fixed Assets	234 232	271 000	270 709	300 270	300 203	350 152	370 114	375 085	400 064	430 045	430 034	430 025	430 019
Increase From Depreciation Charge For Year Property Plant Equipment							38	29	21	15	11	9	6
Interest Payable Similar Charges Finance Costs							2 200	2 092
Investment Property						350 000	370 000	375 000	400 000	430 000	430 000	430 000	430 000
Investment Property Fair Value Model						350 000	370 000	375 000	400 000	430 000	430 000	430 000
Net Current Assets Liabilities	7 323	-1 662	436	-1 087	1 637	1 285	-1 259	872	1 678	-2 638	464	128	-7 480
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss							27 365	15 824
Other Operating Income Format1							12 328	15 001
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													444
Profit Loss							20 168	12 314			6 424	8 988	5 636
Profit Loss On Ordinary Activities Before Tax							25 165	13 732
Property Plant Equipment Gross Cost						1 147	1 147	1 147	1 147	967	967	967
Provisions For Liabilities Balance Sheet Subtotal						19 243	23 243	23 031	27 781	33 481	33 481	33 481	33 481
Provisions For Liabilities Charges	1 094
Revaluation Reserve		44 559	44 559	74 559	74 559	124 559
Secured Debts	161 137	161 137	161 137	161 137	161 137	161 137
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 058
Tangible Fixed Assets Cost Or Valuation	278 056	1 749	1 749	1 147	1 147	350 000
Tangible Fixed Assets Depreciation	43 824	749	1 040	877	944	995
Tangible Fixed Assets Depreciation Charged In Period		1 079	291	206	67	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 812		369
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-28 342
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-28 342
Tangible Fixed Assets Disposals		23 582		602
Tangible Fixed Assets Increase Decrease From Revaluations		16 217		30 000		50 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-253 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 997	1 418
Total Assets Less Current Liabilities	241 555	269 338	271 145	299 183	301 840	351 437	368 855	375 957	401 742	427 407	430 498	430 153	422 539
Accrued Liabilities Deferred Income											1 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment										176
Disposals Property Plant Equipment										180

Company staff

Victoria K.

Role: Director

Appointed: 05 April 2005

Latest update: 2 April 2024

Victoria K.

Role: Secretary

Appointed: 01 November 2004

Latest update: 2 April 2024

Carole S.

Role: Director

Appointed: 24 October 2003

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Carole S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carole S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Victoria K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 21 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	21 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 September 2012
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013

Vicars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Victoria K.

Carole S.

Swift Incorporations Limited

Michelle V.

People with significant control

Carole S.

Victoria K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Vicars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Victoria K.

Carole S.

Swift Incorporations Limited

Michelle V.

People with significant control

Carole S.

Victoria K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015