Victor Trophies Limited in Basildon, SS14 3AL

Description

Data updated on: 01-11-2023

Victor Trophies is a firm registered at SS14 3AL Basildon at Unit 7 Falcon Park. This firm has been in existence since 2005 and is registered as reg. no. 05396392. This firm has been active on the UK market for nineteen years now and the last known state is active. The company's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. The firm's latest annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-02-28.

As for the following limited company, many of director's duties have so far been fulfilled by Debra N. and David N.. When it comes to these two managers, David N. has managed limited company for the longest period of time, having been a vital addition to company's Management Board since 2011.

Executives with significant control over the firm are: David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 527	787	983	4 966	15 858

Balance Sheet
Cash Bank On Hand						8 045	18 201	22 488	23 802	17 865	28 489	48 348	25 258
Current Assets	7 578	23 301	31 569	41 104	48 503	47 116	52 388	58 747	48 647	35 163	52 193	79 996	65 278
Debtors	1 332	3 314	17 167	17 153	28 838	24 071	19 187	21 259	14 361	6 814	12 989	20 933	29 305
Net Assets Liabilities						15 691	15 696	19 377	8 010	-7 082	13 743	25 874	25 028
Other Debtors						5 550	2 520	3 380	3 380	4 364	3 380	3 380	3 380
Property Plant Equipment						44 866	38 150	30 799	25 180	26 683	27 151	22 160
Total Inventories						15 000	15 000	15 000	10 484	10 484	10 715	10 715	10 715
Cash Bank In Hand	646	7 982	2 952	11 801	8 235	8 045
Net Assets Liabilities Including Pension Asset Liability	4 527	787	983	4 966	15 858	15 690
Stocks Inventory	5 600	12 005	11 450	12 150	11 430	15 000
Tangible Fixed Assets	5 905	9 642	10 421	15 624	19 169	44 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 525	785	981	4 964	15 856	15 688
Shareholder Funds	4 527	787	983	4 966	15 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 901	22 617	27 448	33 067	37 682	45 149	52 708	60 442
Creditors						22 282	28 395	5 611	12 842	35 000	35 000	27 546	34 395
Increase From Depreciation Charge For Year Property Plant Equipment							6 716	6 343	5 619		7 467	7 559	7 734
Net Current Assets Liabilities	4 222	6 419	11 378	11 615	24 447	24 833	23 993	-5 811	456	6 305	26 751	35 470	30 883
Other Creditors						2 024	1 461	35 863	23 364	14 687	15 352	28 361	26 897
Property Plant Equipment Gross Cost						60 767	58 247	58 247		64 365	72 300	74 868	78 018
Taxation Social Security Payable							721	2 766
Total Assets Less Current Liabilities	10 127	16 061	21 799	27 239	43 616	69 699	62 143	24 988	25 636	32 988	53 902	57 630	48 459
Trade Creditors Trade Payables						20 258	26 213	20 750	20 371	8 015	3 341	3 341	3 342
Trade Debtors Trade Receivables						18 521	19 187	17 879	10 981	2 450	9 609	17 553	25 925
Average Number Employees During Period								2	1	1	1	1	1
Bank Borrowings Overdrafts								5 611	12 842	35 000	35 000	27 546	393
Creditors Due After One Year	5 600	15 274	20 816	22 273	27 758	54 009
Creditors Due Within One Year	3 356	16 882	20 191	29 489	24 056	22 283
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable								2 766	1 061	130	2 600	10 553	3 763
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal									4 784	5 070	5 159	4 210	3 339
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 448	3 834	10 077	6 270	28 233
Tangible Fixed Assets Cost Or Valuation	19 794	12 353	16 187	26 264	32 534	60 767
Tangible Fixed Assets Depreciation	13 889	2 711	5 766	10 640	13 365	15 901
Tangible Fixed Assets Depreciation Charged In Period		2 711	3 055	4 874	2 725	2 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 889
Tangible Fixed Assets Disposals		13 889
Total Additions Including From Business Combinations Property Plant Equipment											7 935	2 568	3 150
Capital Employed					15 858	15 690

Company staff

Debra N.

Role: Director

Appointed: 01 October 2013

Latest update: 22 April 2024

David N.

Role: Director

Appointed: 31 May 2011

Latest update: 22 April 2024

Sophie N.

Role: Secretary

Appointed: 31 May 2011

Resigned: 01 October 2013

Latest update: 22 April 2024

Mary B.

Role: Secretary

Appointed: 17 March 2005

Resigned: 31 May 2011

Latest update: 22 April 2024

John B.

Role: Director

Appointed: 17 March 2005

Resigned: 31 May 2011

Latest update: 22 April 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 August 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 August 2012
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014
Annual Accounts 22 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016

Victor Trophies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra N.

David N.

Sophie N.

Mary B.

John B.

People with significant control

David N.

Debra N.

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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Victor Trophies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra N.

David N.

Sophie N.

Mary B.

John B.

People with significant control

David N.

Debra N.

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

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015