Viking Marine (goole) Limited in North Humberside, DN14 5SY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Viking Marine (goole) Limited. It was originally established twenty eight years ago and was registered with 03292014 as the reg. no. This registered office of this company is registered in North Humberside. You can contact them at Albert Street, Goole. This business's declared SIC number is 30120 which stands for Building of pleasure and sporting boats. 2022-12-31 is the last time company accounts were filed.

We have one director now controlling this particular business, specifically Laird C. who has been utilizing the director's duties for twenty eight years. This business had been supervised by Sue M. until 2018. Furthermore another director, specifically Paul C. resigned thirteen years ago. To provide support to the directors, this specific business has been utilizing the skillset of Laird C. as a secretary since 2008.

Laird E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 363	56 039	58 959	53 842	49 922

Balance Sheet
Current Assets	59 766	86 992	89 552	94 876	86 381	69 223	77 617	48 595	58 165	100 087	60 916	46 243
Net Assets Liabilities					49 922	35 000	50 358	46 652	69 502	96 955	77 861	63 283
Cash Bank In Hand	10 002	28 358	33 067	33 106	31 726
Debtors	6 220	10 717	8 443	14 429	9 695
Net Assets Liabilities Including Pension Asset Liability	35 363	56 039	58 959	53 842	49 922
Stocks Inventory	43 544	47 917	48 042	47 341	44 960
Tangible Fixed Assets	20 424	18 505	15 613	13 027	10 447

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	363	21 039	23 959	18 842	14 922
Shareholder Funds	35 363	56 039	58 959	53 842	49 922

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 777	-7 046
Average Number Employees During Period									3	3	2	2
Creditors					19 333	15 333	38 450	28 296	26 730	50 000	44 167	34 167
Fixed Assets	20 424	18 505	15 613	13 027	10 447	8 452	6 738	21 691	33 668	74 272	109 750	85 055
Net Current Assets Liabilities	38 675	59 260	64 562	61 799	59 519	26 548	43 620	24 961	35 834	72 683	12 278	12 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 363	4 317	4 453	4 662	4 399	395	421	397
Provisions For Liabilities Balance Sheet Subtotal					711
Total Assets Less Current Liabilities	59 099	77 765	80 175	74 826	69 966	57 379	50 358	46 652	69 502	146 955	122 028	97 450
Amount Specific Advance Or Credit Directors					4 200	3 134
Amount Specific Advance Or Credit Made In Period Directors					-4 600	-6 267
Amount Specific Advance Or Credit Repaid In Period Directors					5 000	5 200
Creditors Due After One Year Total Noncurrent Liabilities	22 333	20 466
Creditors Due Within One Year Total Current Liabilities	21 091	29 480
Provisions For Liabilities Charges	1 403	1 261	1 216	984	711
Share Premium Account	34 500	34 500	34 500	34 500	34 500
Tangible Fixed Assets Additions		3 295
Tangible Fixed Assets Cost Or Valuation	85 634	87 589
Tangible Fixed Assets Depreciation	65 210	69 084
Tangible Fixed Assets Depreciation Charge For Period		4 306
Tangible Fixed Assets Depreciation Disposals		-432
Tangible Fixed Assets Disposals		-1 340
Creditors Due After One Year		20 465	20 000	20 000	19 333
Creditors Due Within One Year		27 732	24 990	33 077	26 862
Number Shares Allotted		500	500	500	500
Par Value Share			1	1	1
Value Shares Allotted		500	500	500	500

Company staff

Laird C.

Role: Secretary

Appointed: 10 October 2008

Latest update: 3 April 2024

Laird C.

Role: Director

Appointed: 10 October 2008

Latest update: 3 April 2024

Sue M.

Role: Director

Appointed: 07 June 2012

Resigned: 28 December 2018

Latest update: 3 April 2024