Viking Carpentry Services Limited in Tipton, DY4 8AB

Description

Data updated on: 01-11-2023

Situated at Beechcroft House, Tipton DY4 8AB Viking Carpentry Services Limited is classified as a Private Limited Company with 04604718 registration number. This firm was founded on 2002-11-29. This enterprise's declared SIC number is 43320 and has the NACE code: Joinery installation. Tuesday 30th November 2021 is the last time when the company accounts were reported.

Within this particular company, the full extent of director's obligations have so far been performed by Derek C. who was appointed in 2002 in November. Moreover, the director's responsibilities are constantly backed by a secretary - Judith C., who was chosen by the following company thirteen years ago.

Derek C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	390	653	1 392	1 086	635

Balance Sheet
Cash Bank In Hand	4 913	207	165	1 402	3 519	154
Cash Bank On Hand						154	1 691	2 713	2 122	4 053	1 862
Current Assets	8 532	10 548	5 536	8 012	9 448	5 288	6 146	6 989	6 980	6 436	4 710
Debtors	3 619	10 341	5 371	6 610	5 929	4 708	4 455	4 276	4 858	2 383	2 848
Net Assets Liabilities						635	481	291	519	1 336	-5 870
Net Assets Liabilities Including Pension Asset Liability	181	390	653	1 392	1 086	635
Property Plant Equipment						610	454	595	476	381	200
Stocks Inventory						426
Tangible Fixed Assets	600	727	582	466	790	610
Total Inventories						426

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	180	389	652	1 391	1 076	625
Shareholder Funds	181	390	653	1 392	1 086	635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 557	3 713	3 915	4 034	4 129	4 310
Average Number Employees During Period						1	1	1	1	1	1
Creditors						5 163	6 050	7 194	6 858	5 418	10 780
Creditors Due Within One Year	8 893	10 790	5 390	7 026	9 021	5 163
Increase From Depreciation Charge For Year Property Plant Equipment							156	202	119	95	181
Net Current Assets Liabilities	-361	-242	146	986	427	125	96	-205	122	1 018	-6 070
Number Shares Allotted		1	1	1	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 167	4 167	4 510	4 510	4 510
Provisions For Liabilities Balance Sheet Subtotal						100	69	99	79	63
Provisions For Liabilities Charges	58	95	75	60	131	100
Share Capital Allotted Called Up Paid	1	1	1	1	10	10
Tangible Fixed Assets Additions		308			440
Tangible Fixed Assets Cost Or Valuation	3 419	3 727	3 727	3 727	4 167
Tangible Fixed Assets Depreciation	2 819	3 000	3 145	3 261	3 377	3 557
Tangible Fixed Assets Depreciation Charged In Period		181	145	116	116	180
Total Additions Including From Business Combinations Property Plant Equipment								343
Total Assets Less Current Liabilities	239	485	728	1 452	1 217	735	550	390	598	1 399	-5 870