Viking Cad Limited in York, YO26 4XL

Description

Data updated on: 01-11-2023

Viking Cad Limited with Companies House Reg No. 02457971 has been in this business field for 34 years. This Private Limited Company can be reached at 47 Kingsland Terrace, Leeman Road in York and company's area code is YO26 4XL. Viking Cad Limited was registered 27 years ago as Monk Stray Drawing And Design. This business's SIC and NACE codes are 71129 : Other engineering activities. Its latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-07.

For 32 years, this specific firm has only been supervised by a single director: Stewart G. who has been presiding over it since 10th January 1992. To help the directors in their tasks, this firm has been utilizing the skillset of Carol G. as a secretary for the last 32 years.

Executives with significant control over the firm are: Carol G. owns 1/2 or less of company shares. Stewart G. owns 1/2 or less of company shares.

Previous company's names
Viking Cad Limited 1997-05-30
Monk Stray Drawing And Design Limited 1990-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	424	400	260	388	338

Balance Sheet
Cash Bank In Hand	293	3 204	5 065
Cash Bank On Hand						2 825	2 807	3 907
Current Assets	19 211	19 799	13 976	17 157	10 204	10 616	9 300	10 397	5 615	10 023	19 050	19 354
Debtors	18 918	16 595	8 911	17 157	10 204	7 791	6 493	6 490
Net Assets Liabilities								3	6	5	64	86
Property Plant Equipment					3 259	2 444	1 833	1 375
Tangible Fixed Assets	1 636	2 372	1 848	4 346	3 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	422	398	258	386	336
Shareholder Funds	424	400	260	388	338

Other Financial Data
Amount Specific Advance Or Credit Directors				6 283	1 818	3 378	2 409	3 622	456	4 398	12 431	3 861
Amount Specific Advance Or Credit Made In Period Directors					44 023	42 427	54 498	41 056	12 553	30 586	31 431	14 230
Amount Specific Advance Or Credit Repaid In Period Directors					52 124	43 987	48 711	47 087	8 475	26 644	23 398	22 800
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 440	1 440	1 367	1 307	1 339
Accumulated Depreciation Impairment Property Plant Equipment					9 480	10 295	10 906	11 364
Amounts Owed By Directors							2 409
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					111
Corporation Tax Payable					7 618	5 434	5 985	4 687
Corporation Tax Recoverable					3 462	3 462	715	715
Creditors					13 125	12 803	11 054	10 329	5 200	9 424	11 500	12 099
Creditors Due Within One Year	20 423	21 771	15 564	21 115	13 125
Fixed Assets								1 375	1 031	773	580	663
Increase From Depreciation Charge For Year Property Plant Equipment						815	611	458
Loans From Directors					1 818	3 378		3 622
Net Current Assets Liabilities	-1 212	-1 972	-1 588	-3 958	-2 921	-2 187	-1 754	68	415	599	12 291	9 262
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					2 478	2 551	3 629	2 020
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 018	2 007
Property Plant Equipment Gross Cost					12 739	12 739	12 739
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 526	91	3 946
Tangible Fixed Assets Cost Or Valuation	7 176	8 702	8 793	12 739
Tangible Fixed Assets Depreciation	5 540	6 330	6 945	8 393	9 480
Tangible Fixed Assets Depreciation Charged In Period		790	615	1 448	1 087
Total Assets Less Current Liabilities	424	400	260	388	338	257	79	1 443	1 446	1 372	12 871	9 925
Trade Creditors Trade Payables					1 100	1 440	1 440	1 440
Trade Debtors Trade Receivables					6 742	4 329	3 369	5 775
Advances Credits Directors		10 971	3 220	6 283	1 818
Advances Credits Made In Period Directors			28 207	45 821
Advances Credits Repaid In Period Directors			35 958	42 758

Company staff

Carol G.

Role: Secretary

Appointed: 10 January 1992

Latest update: 17 January 2024

Stewart G.

Role: Director

Appointed: 10 January 1992

Latest update: 17 January 2024

People with significant control

Carol G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stewart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013

Viking Cad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Stewart G.

People with significant control

Carol G.

Stewart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Viking Cad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Stewart G.

People with significant control

Carol G.

Stewart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014