Victoria Adcock Ltd in Bishop's Stortford, CM22 7TL

Description

Data updated on: 01-11-2023

Victoria Adcock Ltd can be found at East Lodge Bedlars Green, Great Hallingbury in Bishop's Stortford. The firm postal code is CM22 7TL. Victoria Adcock has been actively competing on the British market since it was registered in 2014. The firm Companies House Reg No. is 09075729. The enterprise's registered with SIC code 90030: Artistic creation. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-05.

At present, the following business is led by a solitary managing director: Victoria A., who was assigned to lead the company in June 2014.

Victoria A. is the individual who has control over 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	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
Net Worth	29 058	387

Balance Sheet
Cash Bank On Hand		2 695	10 346	26 267	48 210	8 765	6 619	39 235	31 263
Current Assets	77 991	7 517	16 854	33 540	52 194	8 766	15 089	39 352	104 844
Debtors	27 032	4 822	6 508	7 273	3 984	1	8 470	117	73 581
Net Assets Liabilities		387	5 450	6 116	33 280	3 234	4 138	19 561	29 597
Other Debtors			38		4 131	1		117	72 381
Property Plant Equipment		1 437	1 294	970	728	546	1 136	1 203	2 458
Cash Bank In Hand	50 959	2 695
Net Assets Liabilities Including Pension Asset Liability	29 058	387
Tangible Fixed Assets	1 916	1 437

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 057	386
Shareholder Funds	29 058	387

Other Financial Data
Total Fixed Assets Additions	2 110
Total Fixed Assets Cost Or Valuation	2 110	2 110
Total Fixed Assets Depreciation	194	673
Total Fixed Assets Depreciation Charge In Period	194	479
Accumulated Depreciation Impairment Property Plant Equipment		673	1 066	1 390	1 632	1 814	2 122	2 455	2 920
Additions Other Than Through Business Combinations Property Plant Equipment			250				898	400	1 720
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable				2 877	8 774			1 132	5 704
Creditors		8 567	12 698	28 394	19 642	6 078	12 087	20 994	77 705
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			393	324	242	182	308	333	465
Net Current Assets Liabilities	27 142	-1 050	4 156	5 146	32 552	2 688	3 002	18 358	27 139
Other Creditors			7 418	20 094	10 070	4 943	9 407	19 438	78 048
Other Taxation Social Security Payable			4 463	3 037	68	468	2 665	77	150
Property Plant Equipment Gross Cost		2 110	2 360	2 360	2 360	2 360	3 258	3 658	5 378
Total Assets Less Current Liabilities	29 058	387	5 450	6 116	33 280	3 234	4 138	19 561	29 597
Trade Creditors Trade Payables			817	2 386	730	667	15	347	-6 197
Trade Debtors Trade Receivables			6 470	7 273	-147		8 470		1 200
Advances Credits Directors					9 439	4 712	8 938	18 819	78 048
Advances Credits Made In Period Directors							4 225	9 881
Advances Credits Repaid In Period Directors						4 726
Creditors Due Within One Year Total Current Liabilities	50 849	8 567
Fixed Assets	1 916	1 437
Tangible Fixed Assets Additions	2 110
Tangible Fixed Assets Cost Or Valuation	2 110	2 110
Tangible Fixed Assets Depreciation	194	673
Tangible Fixed Assets Depreciation Charge For Period	194	479

Company staff

Victoria A.

Role: Director

Appointed: 06 June 2014

Latest update: 27 January 2024

People with significant control

Victoria A.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Victoria Adcock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria A.

People with significant control

Victoria A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies