Victoria School Of English Limited in Romsey, SO51 0LY

Description

Data updated on: 01-11-2023

01261742 is the reg. no. assigned to Victoria School Of English Limited. The company was registered as a Private Limited Company on 1976-06-04. The company has been on the market for the last 48 years. This business could be found at 2 Butlers Close Lockerley in Romsey. The office's area code assigned to this address is SO51 0LY. This firm's principal business activity number is 85520 and has the NACE code: Cultural education. Victoria School Of English Ltd filed its latest accounts for the period that ended on 2019-12-31. The most recent annual confirmation statement was filed on 2021-12-03.

Given the following company's growing number of employees, it became imperative to formally appoint further company leaders: Jill H., Jonathan H. and Adele H. who have been working as a team since 2009-08-01 to fulfil their statutory duties for the following business. In order to help the directors in their tasks, this particular business has been utilizing the skills of Alan H. as a secretary since September 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	69 783	72 847	136 515	123 968	152 062

Balance Sheet
Cash Bank On Hand					247 684	141 352	172 211	147 719	86 790
Current Assets	144 317	155 063	250 378	186 068	250 457	143 844	192 878	150 211	89 282
Debtors	4 224	2 592	2 492	2 492	2 773	2 492	20 667	2 492	2 492
Other Debtors							18 175
Property Plant Equipment					11 460	15 402	7 224	3 271	267
Cash Bank In Hand	140 093	152 471	247 886	183 576	247 684
Net Assets Liabilities Including Pension Asset Liability	69 783	72 847	136 515	123 968	152 062
Tangible Fixed Assets	4 118	3 339	1 937	14 421	11 460

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	69 583	72 647	136 315	123 768	151 862
Shareholder Funds	69 783	72 847	136 515	123 968	152 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 164	85 933	94 655	99 001	102 729
Average Number Employees During Period									10
Corporation Tax Payable					38 255	5 711	32 115	23 629	7 431
Corporation Tax Recoverable					2 492	2 492	2 492	2 492	2 492
Creditors						89 613	107 630	87 698	60 483
Dividends Paid						105 000	100 000	120 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 769	8 722	4 346	3 728
Net Current Assets Liabilities	65 665	69 508	134 578	109 547	140 602	54 231	85 248	62 513	28 799
Other Creditors						78 857	69 300	55 981	45 698
Other Taxation Social Security Payable						5 045	6 215	8 088	7 354
Profit Loss					143 094	22 571	122 839	93 312	23 282
Property Plant Equipment Gross Cost					88 624	101 335	101 335	102 272	102 996
Total Additions Including From Business Combinations Property Plant Equipment						12 711	544	937	724
Total Assets Less Current Liabilities	69 783	158 402	252 315	123 968	152 062	69 633	92 472	65 784	29 066
Creditors Due After One Year		85 555	115 800
Creditors Due Within One Year	78 652	85 555	115 800	76 521	109 855
Fixed Assets	4 118	3 339	1 937	14 421	11 460
Tangible Fixed Assets Additions		2 249	729	18 440	3 190
Tangible Fixed Assets Cost Or Valuation	64 016	66 265	66 994	85 434	88 624
Tangible Fixed Assets Depreciation	59 898	62 926	65 057	71 013	77 164
Tangible Fixed Assets Depreciation Charged In Period		3 028	2 131	5 956	6 151

Company staff

Jill H.

Role: Director

Appointed: 01 August 2009

Latest update: 4 October 2023

Jonathan H.

Role: Director

Appointed: 06 April 2001

Latest update: 4 October 2023

Alan H.

Role: Secretary

Appointed: 01 September 1998

Latest update: 4 October 2023

Executives who have control over the firm are as follows: Adele H. owns over 1/2 to 3/4 of company shares . Jonathan H. owns 1/2 or less of company shares.

Adele H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 March 2022
Account last made up date	31 December 2019
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Victoria School Of English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Jonathan H.

Alan H.

Adele H.

Adam H.

Robert B.

Robin H.

Julie C.

People with significant control

Adele H.

Jonathan H.

Accounts Documents

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