Viking Transport Limited in Derby, DE21 4AW

Description

Data updated on: 01-11-2023

Viking Transport Limited with reg. no. 03787714 has been a part of the business world for twenty five years. This Private Limited Company can be reached at Mansfield Road, in Derby and its postal code is DE21 4AW. The company's registered with SIC code 49410 which stands for Freight transport by road. Viking Transport Ltd filed its latest accounts for the period up to Friday 30th June 2023. The company's latest confirmation statement was filed on Wednesday 13th September 2023.

Viking Transport Ltd is a medium-sized transport company with the licence number OC0296554. The firm has one transport operating centre in the country. In their subsidiary in Derby on Chartwell Drive, 10 machines and 6 trailers are available.

On 2014/06/26, the company was employing a Office Clerk to fill a part time position in Derby, Midlands. The offered position required experienced worker and a CSE or its equivalent.

As for this specific business, a variety of director's assignments have so far been performed by Neil S. who was assigned to lead the company on 2011-07-01. The following business had been presided over by Yvonne H. up until 3 years ago. Additionally a different director, specifically Nigel S. gave up the position in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 445	39 829	34 467	75 252	184 335

Balance Sheet
Cash Bank In Hand	2 268	3 109	6 111	11 364	7 227
Cash Bank On Hand					7 227	141 416	185 569	219 453	174 065	222 207	140 445	200 162	247 662
Current Assets	194 941	204 247	247 693	300 170	426 469	512 057	560 044	561 648	753 574	750 002	722 923	681 573	749 925
Debtors	191 903	200 838	241 482	279 206	402 958	321 448	349 825	320 088	458 379	463 162	525 152	428 427	434 173
Intangible Fixed Assets	15 125	13 625	12 125	10 625	9 125
Net Assets Liabilities					184 335	284 904	322 492	383 516	513 773	469 510	466 765	455 006	523 551
Net Assets Liabilities Including Pension Asset Liability	29 445	39 829	34 467	75 252	184 335
Other Debtors							1 500		120 544	118 724	78 615	19 994
Property Plant Equipment					29 463	52 340	53 040	94 743	91 206	68 681	118 691	228 413	257 776
Stocks Inventory	770	300	100	9 600	16 284
Tangible Fixed Assets	59 434	49 681	31 743	26 796	29 463
Total Inventories					16 284	27 435	3 109	2 000	81 066	2 005	1 945	2 000	2 000

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	29 295	39 679	34 317	75 102	184 185
Shareholder Funds	29 445	39 829	34 467	75 252	184 335

Other Financial Data
Amount Specific Advance Or Credit Directors									119 844	117 024	70 784	26 638	701
Amount Specific Advance Or Credit Made In Period Directors									119 844	117 024	70 784	26 638	53 969
Amount Specific Advance Or Credit Repaid In Period Directors										119 844	117 024	70 784	28 032
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 236	8 611	27 196	15 905	16 302	26 297	26 983	36 559	8 470
Accumulated Amortisation Impairment Intangible Assets					20 875	22 375	23 875	25 375	26 875	28 375	29 875	30 000
Accumulated Depreciation Impairment Property Plant Equipment					185 520	164 009	153 099	162 558	172 862	207 050	245 671	257 331	294 128
Average Number Employees During Period						14	16	18	19	22	22	25	29
Bank Borrowings Overdrafts					7 153
Bank Overdrafts					7 153
Creditors					8 014	14 900	8 627	5 615	2 604	313 460	336 950	55 478	44 039
Creditors Due After One Year	19 192	15 943	7 112		8 014
Creditors Due Within One Year	218 312	205 577	245 260	258 539	268 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 236	28 301	17 450	21 820		800	58 722	33 972
Disposals Property Plant Equipment						35 800	30 270	17 450	21 820		800	89 268	86 953
Finance Lease Liabilities Present Value Total					8 014	14 900	8 627	5 615	2 604	2 919		22 315	24 868
Finance Lease Payments Owing Minimum Gross					5 393	27 467	7 474	3 784	3 784	3 563		25 382	27 935
Fixed Asset Investments Cost Or Valuation	5 250	3 250	1 250	1 250
Fixed Assets	79 809	66 556	45 118	38 671	39 838	61 215	60 415	100 618	95 581	71 556	120 066	229 663	259 026
Future Finance Charges On Finance Leases					1 712	1 414	3 390	2 190	773	644		3 067	3 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases						37 838	37 917
Increase Decrease In Property Plant Equipment						18 464						66 388	35 438
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	125
Increase From Depreciation Charge For Year Property Plant Equipment						12 725	17 391	26 909	32 124	34 188	39 421	70 382	70 769
Intangible Assets					9 125	7 625	6 125	4 625	3 125	1 625	125
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 875	16 375	17 875	19 375	20 875
Intangible Fixed Assets Amortisation Charged In Period					1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Investments Fixed Assets	5 250	3 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Net Current Assets Liabilities	-23 371	-1 330	2 433	41 631	158 150	257 668	308 508	322 419	454 427	436 542	385 973	360 778	381 478
Number Shares Allotted	150	30	30	30	30
Other Creditors					32 808	52 617	45 630	43 330	41 460	45 970	396	26 972	701
Other Investments Other Than Loans					1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Other Taxation Social Security Payable					125 745	120 199	105 190	68 582	74 853	91 329	88 627	76 472	78 880
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 737	21 758	21 541	20 107	40 064	62 628	55 381	50 984	66 090
Property Plant Equipment Gross Cost					214 983	216 349	206 139	257 301	264 068	275 731	364 362	485 744	551 904
Provisions For Liabilities Balance Sheet Subtotal					5 639	10 468	10 608	18 001	17 329	12 291	12 291	43 398	64 444
Provisions For Liabilities Charges	7 801	9 454	5 972	5 050	5 639
Secured Debts	93 166	68 403	84 459	76 178	19 918
Share Capital Allotted Called Up Paid	150	30	150	150	150
Tangible Fixed Assets Additions					15 020
Tangible Fixed Assets Cost Or Valuation	219 163	179 521	185 082	200 082	214 983
Tangible Fixed Assets Depreciation	159 729	129 840	153 339	173 286	185 520
Tangible Fixed Assets Depreciation Charged In Period					12 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					119
Tangible Fixed Assets Disposals					119
Total Additions Including From Business Combinations Property Plant Equipment						37 166	20 060	68 612	28 587	11 663	89 431	210 650	153 113
Total Assets Less Current Liabilities	56 438	65 226	47 551	80 302	197 988	318 883	368 923	423 037	550 008	508 098	506 039	590 441	640 504
Total Borrowings					19 918	22 663
Trade Creditors Trade Payables					94 626	73 810	94 443	124 306	179 823	173 242	247 927	195 036	263 998
Trade Debtors Trade Receivables					382 221	321 448	348 325	320 088	337 835	344 438	446 537	408 433	434 173
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												3 367
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												141

Company staff

Neil S.

Role: Director

Appointed: 01 July 2011

Latest update: 3 March 2024

Neil S.

Role: Secretary

Appointed: 09 July 2001

Latest update: 3 March 2024

Yvonne H.

Role: Director

Appointed: 02 June 2009

Resigned: 22 June 2021

Latest update: 3 March 2024

Nigel S.

Role: Secretary

Appointed: 11 June 1999

Resigned: 01 July 2001

Latest update: 3 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 11 June 1999

Resigned: 11 June 1999

Latest update: 3 March 2024

Nigel S.

Role: Director

Appointed: 11 June 1999

Resigned: 01 July 2001

Latest update: 3 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 11 June 1999

Resigned: 11 June 1999

Latest update: 3 March 2024

Stephen H.

Role: Director

Appointed: 11 June 1999

Resigned: 22 June 2021

Latest update: 3 March 2024

People with significant control

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yvonne H.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 November 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 November 2013

Office Clerk in Derby, posted on Thursday 26th June 2014
Region / City	Midlands, Derby
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Office Clerk in Derby, posted on Thursday 26th June 2014

Region / City

Midlands, Derby

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Viking Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Neil S.

Yvonne H.

Nigel S.

Britannia Company Formations Limited

Nigel S.

Deansgate Company Formations Limited

Stephen H.

People with significant control

Neil S.

Yvonne H.

Stephen H.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Viking Transport Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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