Vickers-bland Limited in Winchester, SO22 4JJ

Description

Data updated on: 01-11-2023

Vickers-bland Limited has existed in the business for at least 21 years. Registered with number 04857906 in 2003, the company is based at 21 Mount View Road, Winchester SO22 4JJ. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 31st March 2022 is the last time when account status updates were filed.

There seems to be a team of two directors managing this particular limited company at the moment, including Mark V. and Alison V. who have been doing the directors responsibilities since August 2003. To provide support to the directors, this specific limited company has been utilizing the skillset of Alison V. as a secretary for the last 21 years.

Mark V. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	-18 718	-23 955	-27 942	-14 804	10 392	5 365

Balance Sheet
Cash Bank In Hand	9 250	2 500	2 500	2 500	2 500	4 588
Current Assets	34 109	10 723	22 202	46 195	28 865	37 555	101 488	47 494	41 812	36 609	50 646	42 765	39 260
Debtors	24 859	8 223	19 702	43 695	26 365	32 967
Intangible Fixed Assets	8 400	6 300	4 200	2 100
Net Assets Liabilities Including Pension Asset Liability	-18 718	-23 955	-27 942	-14 804
Tangible Fixed Assets	5 600	4 200	2 800	1 596	19 522	15 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 818	-24 055	-28 042	-14 904	10 292	5 265
Shareholder Funds	-18 718	-23 955	-27 942	-14 804	10 392	5 365

Other Financial Data
Average Number Employees During Period									2	2	4	3	3
Creditors						47 667	66 667	28 759	31 633	48 739	57 591	58 278	44 008
Creditors Due After One Year	6 494	4 095	1 940
Creditors Due Within One Year	60 333	41 083	55 204	64 695	37 995	47 667
Fixed Assets	14 000	10 500	7 000	3 696	19 522	15 477	28 247	21 186	15 840	11 880	8 911	7 027	5 277
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300	8 400	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-26 224	-30 360	-33 002	-18 500	-9 130	-10 112	34 821	18 735	10 179	-12 130	-6 945	-15 513	-4 748
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				245	23 376	1 114
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 245	30 621	31 735
Tangible Fixed Assets Depreciation	1 400	2 800	4 200	5 649	11 099	16 258
Tangible Fixed Assets Depreciation Charged In Period		1 400	1 400	1 449	5 450	5 159
Total Assets Less Current Liabilities	-12 224	-19 860	-18 672	-14 804	10 392	5 365	63 068	39 921	26 019	-250	1 966	-8 486	529

Company staff

Mark V.

Role: Director

Appointed: 06 August 2003

Latest update: 16 February 2024

Alison V.

Role: Director

Appointed: 06 August 2003

Latest update: 16 February 2024

Alison V.

Role: Secretary

Appointed: 06 August 2003

Latest update: 16 February 2024

People with significant control

Mark V.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 30 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	30 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 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Vickers-bland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Alison V.

Alison V.

Yvonne W.

People with significant control

Mark V.

Accounts Documents

Company filings

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