Viking Heating Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Viking Heating started its operations in the year 2012 as a Private Limited Company registered with number: 08239380. This particular company has been prospering for twelve years and it's currently active. This company's registered office is registered in Ramsgate at 424 Margate Road. You can also find the company using the area code : CT12 6SJ. This firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Its latest annual accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was filed on October 3, 2023.

At the moment, we have a solitary director in the company: Simon G. (since Wed, 22nd Jun 2016). That firm had been supervised by John K. up until April 2017. As a follow-up another director, namely Oliver G. quit 8 years ago.

Simon G. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 972	2 222	7 728	4 343

Balance Sheet
Cash Bank In Hand	1 756	1 642	5 879	3 052
Cash Bank On Hand				3 052	3 403	7 187	4 494	27 220	15 441	2 909
Current Assets	1 796	2 205	8 136	7 472	3 614	8 835	7 839	35 313	32 738	28 327
Debtors	40	563	2 257	4 420	211	1 648	1 845	8 093	17 297	25 418
Net Assets Liabilities				4 343	316	4 717	267	4 401	366	451
Other Debtors				4 420	211	1 648	1 845	5 213	16 757	20 628
Property Plant Equipment				1 877	14 457	10 646	7 951	6 736	5 236	4 026
Tangible Fixed Assets	2 250	2 732	2 651	1 877
Total Inventories							1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 872	2 122	7 628	4 243
Shareholder Funds	2 972	2 222	7 728	4 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 705	6 769	10 580	13 275	15 677	17 177	18 678
Average Number Employees During Period					1	1	1	1	1	1
Creditors				5 006	11 069	8 110	5 151	15 000	25 845	19 156
Creditors Due Within One Year	1 074	2 715	3 059	5 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 051
Disposals Property Plant Equipment					3 000
Finance Lease Liabilities Present Value Total					11 069	8 110	5 151
Increase Decrease In Property Plant Equipment					18 644
Increase From Depreciation Charge For Year Property Plant Equipment					5 115	3 606	2 557	2 402	1 500	1 501
Net Current Assets Liabilities	722	-510	5 077	2 466	-3 072	2 181	-2 533	12 665	20 975	15 581
Number Shares Allotted	100	100	100	100
Other Creditors				3 521	3 711	3 667	2 303	4 018	3 300	5 595
Other Taxation Social Security Payable				1 485	16	28		4 504	3 986	4 305
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 582	18 644	18 644	21 226	22 413	22 413	22 704
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 000	1 559	1 023
Tangible Fixed Assets Cost Or Valuation	3 000	4 559	5 582
Tangible Fixed Assets Depreciation	750	1 827	2 931	3 705
Tangible Fixed Assets Depreciation Charged In Period	750	1 077	1 104	774
Total Additions Including From Business Combinations Property Plant Equipment					18 644			1 187		291
Total Assets Less Current Liabilities	2 972	2 222	7 728	4 343	11 385	12 827	5 418	19 401	26 211	19 607
Trade Creditors Trade Payables							5 110	14 126	4 477	2 846
Bank Borrowings Overdrafts								15 000	25 845	19 156
Trade Debtors Trade Receivables								2 880	540	4 790

Company staff

Simon G.

Role: Director

Appointed: 22 June 2016

Latest update: 20 March 2024

People with significant control

Simon G.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	03 October 2012
Date Approval Accounts	10 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 March 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Viking Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

John K.

Oliver G.

People with significant control

Simon G.

Accounts Documents

Company filings

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