Viking Transport And Storage Limited in Essex, SS9 2UL

Description

Data updated on: 26-05-2017

This particular company was based in Essex under the following Company Registration No.: 01478792. The firm was registered in the year 1980. The office of the company was situated at 1436 London Road Leigh On Sea. The postal code is SS9 2UL. The enterprise was officially closed on 2014-05-20, which means it had been active for 34 years.

Regarding to this particular business, the majority of director's assignments up till now have been fulfilled by Avis Q. and David Q.. Within the group of these two managers, Avis Q. had carried on with the business for the longest time, having been a vital addition to company's Management Board for twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30
Currency
Net Worth	9 609	720	-1 102

Balance Sheet
Cash Bank In Hand	10 751	10 841	8 728
Current Assets	12 182	12 300	8 728
Debtors	1 431	1 459
Tangible Fixed Assets	2 183	1 520	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 509	620	-1 202
Shareholder Funds	9 609	720	-1 102

Other Financial Data
Administrative Expenses	3 749	3 253
Cost Sales	41 247	47 411
Creditors Due Within One Year	4 756	13 100	9 831
Depreciation Tangible Fixed Assets Expense	831	604
Gain Loss From Disposal Fixed Assets		-59
Gross Profit Loss	6 974	2 364
Net Current Assets Liabilities	7 426	-800	-1 103
Number Shares Allotted		100	100
Other Creditors Due Within One Year	2 418	10 148
Other Taxation Social Security Within One Year	610	592
Par Value Share		1	1
Profit Loss For Period	3 225	-889
Profit Loss On Ordinary Activities Before Tax	3 225	-889
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 890	8 846	596
Tangible Fixed Assets Depreciation	8 707	7 326	595
Tangible Fixed Assets Depreciation Charged In Period		604	380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 985	7 111
Tangible Fixed Assets Disposals		2 044	8 250
Total Assets Less Current Liabilities	9 609	720	-1 102
Total Dividend Payment		8 000
Trade Creditors Within One Year	1 728	2 360
Turnover Gross Operating Revenue	48 221	49 775

Company staff

Avis Q.

Role: Secretary

Latest update: 18 June 2023

Avis Q.

Role: Director

Appointed: 03 October 1991

Latest update: 18 June 2023

David Q.

Role: Director

Appointed: 03 October 1991

Latest update: 18 June 2023

Accounts Documents

Account next due date	31 January 2015
Account last made up date	30 April 2013
Return next due date	31 October 2014
Return last made up date	03 October 2013

Annual Accounts 23 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 November 2012
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013

Viking Transport And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avis Q.

Avis Q.

David Q.

Accounts Documents

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