Victoria Motors Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Victoria Motors Limited has been on the British market for at least sixty years. Registered with number 00810680 in the year 1964, the company is based at Unit 17 Lancaster Road, Sarum Business Park, Salisbury SP4 6FB. This firm's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. Victoria Motors Ltd reported its account information for the financial period up to Fri, 30th Sep 2022. The firm's latest confirmation statement was submitted on Mon, 16th Jan 2023.

Declan S., Paula S. and Robert S. are registered as the firm's directors and have been expanding the company for ten years. To find professional help with legal documentation, this specific business has been utilizing the expertise of Paula S. as a secretary since January 1992.

Executives who control the firm include: Paula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 506	242 606	295 891	352 959	376 008	422 249

Balance Sheet
Cash Bank On Hand						339 761	268 530	201 454	415 449	374 482	509 763	239 995	56 476
Current Assets	361 029	419 456	475 999	553 848	598 452	669 186	826 053	964 919	1 059 590	1 207 948	1 398 676	1 416 221	1 661 855
Net Assets Liabilities							580 041	775 486	922 309	1 039 921	1 236 647	1 256 650	1 338 676
Property Plant Equipment						1 705	1 449	1 873	1 812	1 715	1 297	4 134
Total Inventories						329 425	557 523	763 465	644 141	833 466	888 163	1 173 681	1 571 493
Cash Bank In Hand	38 020	97 366	134 704	41 458	130 577	339 761
Debtors	10 887	9 500									750	2 545	33 886
Other Debtors													26 396
Stocks Inventory	312 122	312 590	341 295	512 390	467 875	329 425
Tangible Fixed Assets	1 509	1 282	1 089	1 391	1 183	1 705

Capital & Reserves
Called Up Share Capital	3 502	3 502	3 502	3 502	3 502	3 502
Profit Loss Account Reserve	192 004	239 104	292 389	349 457	372 506	418 747
Shareholder Funds	195 506	242 606	295 891	352 959	376 008	422 249

Other Financial Data
Accrued Liabilities							3 760	4 660	2 400	3 000
Accumulated Depreciation Impairment Property Plant Equipment						11 503	11 759	12 088	12 589	13 411	14 002	15 505	17 035
Additions Other Than Through Business Combinations Property Plant Equipment								753	440	725
Average Number Employees During Period							4	4	5	5	5	4	5
Creditors						248 642	247 461	191 306	139 093	43 333	36 667	26 667	309 856
Increase From Depreciation Charge For Year Property Plant Equipment							256	329	501	822	591	1 503	1 530
Net Current Assets Liabilities	193 997	241 324	294 802	351 568	374 825	420 544	578 592	773 613	920 497	1 081 539	1 272 017	1 279 183	1 351 999
Number Shares Issued Fully Paid							3 502	3 502	3 502	3 502
Other Creditors						200 138	172 626	153 328	100 463	22 250	32 674	74 476	216 446
Other Inventories							557 523	763 465	644 141	833 466
Other Remaining Borrowings										43 333
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						13 208	13 208	13 961	14 401	15 126	15 299	19 639	20 379
Taxation Social Security Payable							19 987	19 142	25 873	30 319
Total Assets Less Current Liabilities	195 506	242 606	295 891	352 959	376 008	422 249	580 041		922 309	1 083 254	1 273 314	1 283 317	1 355 343
Total Borrowings										43 333
Trade Creditors Trade Payables						8 514	14 144	14 176	10 357	30 179	8 350	19 909	47 664
Director Remuneration							48 468	52 823	50 838	50 903
Bank Borrowings Overdrafts										43 333	36 667	26 667	10 000
Creditors Due Within One Year	167 032	178 132	181 197	202 280	223 627	248 642
Number Shares Allotted		3 502	3 502	3 502	3 502	3 502
Other Taxation Social Security Payable						39 990	60 691			67 313	75 635	32 653	35 746
Share Capital Allotted Called Up Paid	3 502	3 502	3 502	3 502	3 502	3 502
Tangible Fixed Assets Additions				548		822
Tangible Fixed Assets Cost Or Valuation	11 838	11 838	11 838	12 386	12 386	13 208
Tangible Fixed Assets Depreciation	10 329	10 556	10 749	10 995	11 203	11 503
Tangible Fixed Assets Depreciation Charged In Period		227	193	246	208	300
Total Additions Including From Business Combinations Property Plant Equipment											173	4 340	740
Trade Debtors Trade Receivables											750	2 545	7 490

Company staff

Declan S.

Role: Director

Appointed: 13 May 2014

Latest update: 28 December 2023

Paula S.

Role: Director

Appointed: 13 May 2014

Latest update: 28 December 2023

Paula S.

Role: Secretary

Appointed: 16 January 1992

Latest update: 28 December 2023

Robert S.

Role: Director

Appointed: 16 January 1992

Latest update: 28 December 2023

People with significant control

Paula S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	3 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Victoria Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan S.

Paula S.

Paula S.

Robert S.

Robert S.

People with significant control

Paula S.

Robert S.

Accounts Documents

Company filings

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