Viking Maritime Group Limited in Dover, CT16 2FG

Description

Data updated on: 01-11-2023

Located at Viking House Beechwood Business Park, Dover CT16 2FG Viking Maritime Group Limited is a Private Limited Company registered under the 02340526 Companies House Reg No. It has been launched thirty five years ago. It started under the business name Viking Recruitment, but for the last 5 years has operated under the business name Viking Maritime Group Limited. This business's declared SIC number is 78109 and their NACE code stands for Other activities of employment placement agencies. The company's latest financial reports were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Tuesday 18th July 2023.

This firm owes its well established position on the market and unending progress to a group of four directors, namely Mark J., Matthew J., Jillian J. and Dieter J., who have been in it since 2009. In order to provide support to the directors, the firm has been utilizing the skillset of Dieter J. as a secretary.

Previous company's names
Viking Maritime Group Limited 2019-02-20
Viking Recruitment Limited 1989-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31
Currency

Balance Sheet
Cash Bank In Hand		342 063	342 063	17 222
Current Assets	590 852	984 139	984 139	773 183
Debtors	590 852	642 076	642 076	755 961
Intangible Fixed Assets	28 500	14 250	14 250
Net Assets Liabilities Including Pension Asset Liability	400 171	560 422	560 422	577 675
Tangible Fixed Assets	564 271	731 125	731 125	1 039 218

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	380 171	540 422	540 422	557 675

Other Financial Data
Advances Credits Directors	16 200		47 985	42 889
Advances Credits Made In Period Directors			44 035	4 000
Advances Credits Repaid In Period Directors			12 250	9 096
Bank Borrowings Overdrafts Secured	198 280	117 463	117 463	77 800
Borrowings	90 094	179 418	179 418	90 094
Capital Employed	400 171	560 422	560 422	577 675
Creditors Due After One Year	450 166	784 215	784 215	719 555
Creditors Due Within One Year	522 881	559 103	559 103	696 825
Debtors Due After One Year	17 375	17 375	17 375	17 375
Fixed Assets	782 366	934 970	934 970	1 228 913
Intangible Fixed Assets Aggregate Amortisation Impairment	114 000		128 250	142 500
Intangible Fixed Assets Amortisation Charged In Period			14 250	14 250
Intangible Fixed Assets Cost Or Valuation	142 500		142 500	142 500
Investments Fixed Assets	189 595	189 595	189 595	189 695
Net Current Assets Liabilities	67 971	425 036	425 036	76 358
Number Shares Allotted			20 000	20 000
Par Value Share			1	1
Provisions For Liabilities Charges		15 369	15 369	8 041
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions			271 865	490 351
Tangible Fixed Assets Cost Or Valuation	779 877		1 030 742	1 348 697
Tangible Fixed Assets Depreciation	215 606		299 617	309 479
Tangible Fixed Assets Depreciation Charged In Period			93 199	92 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 188	82 787
Tangible Fixed Assets Disposals			21 000	172 396
Total Assets Less Current Liabilities	850 337	1 360 006	1 360 006	1 305 271

Resigned: 17 April 2021

Latest update: 16 March 2024

David L.

Role: Director

Appointed: 14 May 1991

Resigned: 31 July 1991

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Jillian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dieter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jillian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dieter J.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Viking Maritime Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dieter J.

Mark J.

Matthew J.

Jillian J.

Dieter J.

Stuart J.

Donald M.

David L.

People with significant control

Jillian J.

Dieter J.

Accounts Documents

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