The firm is based in Salisbury with reg. no. 10920543. The firm was started in 2017. The main office of the company is situated at Units 1-3, Hilltop Business Park Devizes Road. The zip code is SP3 4UF. The firm's SIC code is 53201 and their NACE code stands for Licensed carriers. The business latest filed accounts documents cover the period up to 2020-08-31 and the most current confirmation statement was submitted on 2021-08-26.
Victoria Trans Limited
General information
Name:
Victoria Trans Ltd
Office Address:
Units 1-3, Hilltop Business Park Devizes Road SP3 4UF Salisbury
Number: 10920543
Incorporation date: 2017-08-17
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 9 979 | 8 258 | 8 258 |
| Current Assets | 9 979 | 34 331 | 75 959 |
| Net Assets Liabilities | 84 | 4 322 | 2 489 |
| Property Plant Equipment | 13 951 | 40 050 | |
| Total Inventories | 23 790 | 23 790 | |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 959 | 26 703 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 790 | 10 959 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 741 | 34 268 | |
| Administrative Expenses | 39 310 | 68 709 | |
| Amounts Owed To Group Undertakings Participating Interests | 3 687 | 5 511 | -594 |
| Bank Borrowings | 9 432 | 5 892 | |
| Bank Overdrafts | -8 258 | 30 000 | |
| Comprehensive Income Expense | 39 489 | ||
| Cost Sales | 1 450 | ||
| Creditors | 21 056 | 62 438 | 64 528 |
| Current Asset Investments | 10 541 | 43 911 | |
| Dividends Paid | 6 900 | 35 239 | |
| Finance Lease Liabilities Present Value Total | 4 317 | 4 317 | 5 757 |
| Fixed Assets | 13 951 | 40 050 | 53 025 |
| Gross Profit Loss | 48 984 | 116 285 | |
| Increase From Amortisation Charge For Year Intangible Assets | 15 744 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 790 | 8 169 | |
| Intangible Assets | 40 050 | 53 025 | |
| Intangible Assets Gross Cost | 51 009 | 79 728 | |
| Net Current Assets Liabilities | -11 077 | 7 154 | 11 431 |
| Operating Profit Loss | 9 674 | 47 576 | |
| Other Creditors | 13 452 | 7 582 | 12 314 |
| Profit Loss | 6 884 | 39 489 | |
| Profit Loss On Ordinary Activities Before Tax | 9 674 | 47 576 | |
| Property Plant Equipment Gross Cost | 16 741 | 51 009 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 790 | 7 609 | 10 075 |
| Redeemable Preference Shares Liability | 5 510 | 5 510 | |
| Taxation Social Security Payable | -400 | 3 261 | 17 298 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 790 | 8 087 | |
| Total Additions Including From Business Combinations Intangible Assets | 28 719 | ||
| Total Assets Less Current Liabilities | 2 874 | 11 943 | 64 456 |
| Trade Creditors Trade Payables | -400 | 3 265 | 13 030 |
| Turnover Revenue | 48 984 | 117 735 | |
Company staff
Marcin P.
Role: Director
Appointed: 17 August 2017
Latest update: 29 March 2024
People with significant control
Marcin P.
Notified on
17 August 2017
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Marcin P.
Notified on
26 June 2018
Ceased on
29 June 2018
Nature of control:
over 1/2 to 3/4 of shares
substantial control or influence
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 09 September 2022 |
| Confirmation statement last made up date | 26 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-12-17 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 50 Pavey Run Ottery St. Mary EX11 1FQ England on 14th October 2022 to Units 1-3, Hilltop Business Park Devizes Road Salisbury Wiltshire SP3 4UF (AD01)
filed on: 14th, October 2022
filed on: 14th, October 2022
address
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