Victoria Properties (derby) Ltd. in Derby, DE22 3WZ

Description

Data updated on: 05-05-2018

This business named Victoria Properties (derby) was created on 1995-11-17 as a private limited company. This business headquarters was registered in Derby on The College Business Centre, Uttoxeter New Road. This place zip code is DE22 3WZ. The official reg. no. for Victoria Properties (derby) Ltd. was 03127373. Victoria Properties (derby) Ltd. had been in business for twenty three years until 2018-03-20.

Phillipa P. and Stephen P. were the company's directors and were managing the company from 2002 to 2018.

The companies with significant control over this firm included: Pinchbeck Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Derby at Coach Drive, Quarndon, DE22 5JX.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	583 274	607 623	501 084

Balance Sheet
Cash Bank In Hand		12 462	55 793
Cash Bank On Hand			55 793	98 118
Current Assets	725 618	752 940	636 312	686 294
Debtors	725 618	740 478	580 519	588 176
Other Debtors			15 290	23 593
Property Plant Equipment			21 282	24 197
Tangible Fixed Assets	18 647	16 505	21 282

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	582 274	606 623	500 084
Shareholder Funds	583 274	607 623	501 084

Other Financial Data
Amount Specific Advance Or Credit Directors		79 330	11 514	15 903
Amount Specific Advance Or Credit Made In Period Directors			11 514	15 903
Amount Specific Advance Or Credit Repaid In Period Directors			79 330	11 514
Accumulated Depreciation Impairment Property Plant Equipment			285 335	295 393
Amounts Owed By Group Undertakings			565 229	564 583
Average Number Employees During Period				3
Creditors			156 510	155 718
Creditors Due Within One Year	160 991	161 821	156 510
Increase From Depreciation Charge For Year Property Plant Equipment				10 058
Net Current Assets Liabilities	564 627	591 118	479 802	530 576
Number Shares Allotted		1 000	1 000
Other Creditors			88 598	88 698
Other Taxation Social Security Payable			67 912	67 020
Par Value Share		1	1
Property Plant Equipment Gross Cost			306 617	319 590
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 269	21 106
Tangible Fixed Assets Cost Or Valuation	279 242	285 511	306 617
Tangible Fixed Assets Depreciation	260 595	269 006	285 335
Tangible Fixed Assets Depreciation Charged In Period		8 411	16 329
Total Additions Including From Business Combinations Property Plant Equipment				12 973
Total Assets Less Current Liabilities	583 274	607 623	501 084	554 773

Company staff

Phillipa P.

Role: Director

Appointed: 01 April 2002

Latest update: 22 October 2023

Stephen P.

Role: Director

Appointed: 17 November 1995

Latest update: 22 October 2023

Stephen P.

Role: Secretary

Appointed: 17 November 1995

Latest update: 22 October 2023

People with significant control

Pinchbeck Holdings Limited

Address: St. Anthony Coach Drive, Quarndon, Derby, DE22 5JX, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	01 December 2019
Confirmation statement last made up date	17 November 2017

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Victoria Properties (derby) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa P.

Stephen P.

Stephen P.

Swift Incorporations Limited

Alan P.

People with significant control

Pinchbeck Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Victoria Properties (derby) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa P.

Stephen P.

Stephen P.

Swift Incorporations Limited

Alan P.

People with significant control

Pinchbeck Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014