Viking 4 X 4 Garage Services Ltd in Wakefield, WF5 9TJ

Description

Data updated on: 01-11-2023

The firm called Viking 4 X 4 Garage Services was established on 26th February 2015 as a Private Limited Company. The enterprise's office could be found at Wakefield on No.2 Silkwood Office Park, Fryers Way. Should you have to contact the company by mail, its zip code is WF5 9TJ. The office registration number for Viking 4 X 4 Garage Services Ltd is 09459173. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Mon, 28th Feb 2022 is the last time when the accounts were reported.

Due to this particular company's growing number of employees, it became necessary to formally appoint additional executives: Elizabeth B. and Paul B. who have been collaborating for 9 years for the benefit of this limited company.

Executives who control the firm include: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 137	7 327	3 489	8 069	50 802	43 520	60 203
Current Assets	38 356	31 133	26 629	44 334	97 476	88 503	100 223
Debtors	18 802	14 806	20 140	29 265	40 674	42 483	40 020
Net Assets Liabilities	16 712	3 183	6 144	15 018	32 818	34 146	259
Other Debtors	13 902	13 880	20 140	26 470	38 707	9 806	39 172
Property Plant Equipment	8 162	4 215	877	330	5 300	9 435	12 456
Total Inventories	15 417	9 000	3 000	7 000	6 000	2 500

Other Financial Data
Accrued Liabilities Deferred Income			732
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 281
Accumulated Depreciation Impairment Property Plant Equipment	7 628	11 575	14 913	15 855	534	2 668	6 307
Additions Other Than Through Business Combinations Property Plant Equipment				395	5 439	7 109	6 660
Amounts Owed By Related Parties					31 549	31 549
Amounts Owed To Directors		15 718
Amounts Owed To Other Related Parties Other Than Directors		4 907	2 221	11 714
Average Number Employees During Period	1	2	2	3	4	4	5
Balances Amounts Owed By Related Parties				26 470	31 549
Balances Amounts Owed To Related Parties				11 714
Bank Borrowings Overdrafts					3 375	37 022	32 304
Corporation Tax Payable	1 008		1 376	2 185	3 232	5 722	9 610
Creditors	25 958	31 355	21 195	29 584	27 326	37 022	32 304
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 789
Disposals Property Plant Equipment					15 790
Income From Related Parties				6 330
Increase From Depreciation Charge For Year Property Plant Equipment		3 947	3 338	942	468	2 134	3 639
Net Current Assets Liabilities	12 398	-222	5 434	14 750	70 150	63 526	23 201
Other Creditors		15 769	7 503	7 483	3 850	834	10 988
Other Disposals Property Plant Equipment						840
Other Taxation Social Security Payable	634	2 552	1 130	2 921	6 585	4 572	8 182
Payments To Related Parties				9 493
Property Plant Equipment Gross Cost		15 790	15 790	16 185	5 834	12 103	18 763
Provisions For Liabilities Balance Sheet Subtotal	1 559	810	167	62	1 007	1 793	3 094
Total Assets Less Current Liabilities	20 560	3 993	6 311	15 080	75 450	72 961	35 657
Trade Creditors Trade Payables	8 368	8 127	8 965	5 281	10 284	9 248	43 524
Trade Debtors Trade Receivables	4 900	926		2 795	1 967	1 128	848
Advances Credits Directors	42	15 718
Advances Credits Made In Period Directors	5 443	15 760

Company staff

Elizabeth B.

Role: Director

Appointed: 26 February 2015

Latest update: 8 March 2024

Paul B.

Role: Director

Appointed: 26 February 2015

Latest update: 8 March 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Viking 4 X 4 Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Paul B.

People with significant control

Elizabeth B.

Paul B.

Accounts Documents

Company filings

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