Viljoen Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Viljoen Limited has existed on the local market for 21 years. Started with Registered No. 04779341 in 2003, the firm have office at The Cottage, Reigate RH2 0SH. It is recognized under the name of Viljoen Limited. However, it also was listed as Dragon Removal Company up till the company name was replaced 20 years from now. The enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. 2023-05-31 is the last time when the company accounts were reported.

Concerning this company, the full range of director's tasks have so far been carried out by Pieter V. who was chosen to lead the company twenty years ago. What is more, the managing director's responsibilities are regularly aided with by a secretary - Maria V., who was appointed by the following company in 2004.

Executives who have control over the firm are as follows: Maria V. owns 1/2 or less of company shares. Pieter V. owns 1/2 or less of company shares.

Previous company's names
Viljoen Limited 2004-04-08
Dragon Removal Company Limited 2003-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	489	440	573	875	777

Balance Sheet
Cash Bank On Hand					34 699	37 576	68 555	74 749	53 822	82 513	99 314	78 902
Current Assets	26 086	31 469	33 509	41 584	41 273	52 182	87 056	91 255	65 307	88 466	104 414	82 203
Debtors	10 258	11 923	12 246	4 612	6 574	14 606	18 501	16 506	11 485	5 945	5 100	3 301
Net Assets Liabilities					777	16 237	11 691	16 958	2 628	6 827	36 850	56 780
Other Debtors						10 341	9 759	6 677	5 837	514
Property Plant Equipment					1	73 215	64 895	44 095	23 295	24 447	20 259	16 470
Cash Bank In Hand	15 828	19 546	21 263	35 854	34 699
Intangible Fixed Assets	7 644
Net Assets Liabilities Including Pension Asset Liability	489	440	573	935	777
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	487	438	571	933	775
Shareholder Funds	489	440	573	875	777

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					76 377	76 377	76 377	76 377	76 377	76 377	76 377	76 377
Accumulated Depreciation Impairment Property Plant Equipment					103 707	93 427	114 227	135 027	155 827	160 015	164 203	168 391
Additions Other Than Through Business Combinations Property Plant Equipment						91 518	12 480			5 340		399
Average Number Employees During Period					5	5	4	4	4	5	5	5
Bank Borrowings									20 000	20 000
Creditors					40 497	43 221	83 983	82 567	54 709	81 548	83 323	38 893
Finance Lease Liabilities Present Value Total						16 402	20 468	20 468	16 402	2 608		820
Increase From Depreciation Charge For Year Property Plant Equipment						18 304	20 800	20 800	20 800	4 188	4 188	4 188
Intangible Assets Gross Cost					76 377	76 377	76 377	76 377	76 377	76 377	76 377	76 377
Net Current Assets Liabilities	-6 656	31 469	572	934	776	8 961	3 073	8 688	10 598	6 880	21 091	43 310
Other Creditors					4 905	5 817	25 967	26 070	4 762	37 569	42 934	2 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 584
Other Disposals Property Plant Equipment						28 584
Property Plant Equipment Gross Cost					103 708	166 642	179 122	179 122	179 122	184 462	184 462	184 861
Provisions For Liabilities Balance Sheet Subtotal						14 000	12 500	8 500	4 500	4 500	4 500	3 000
Taxation Social Security Payable					25 298	11 426	27 989	32 967	25 945	34 916	34 992	32 971
Total Assets Less Current Liabilities	989	31 470	33 510	935	777	82 176	67 968	52 783	33 893	31 327	41 350	59 780
Trade Creditors Trade Payables					10 294	9 576	9 559	3 062	7 600	6 493	5 397	2 724
Trade Debtors Trade Receivables					6 574	4 265	12 808	9 829	5 648	5 431	5 100	3 301
Creditors Due After One Year		30 530	32 937
Creditors Due Within One Year	32 742	30 530	32 937	40 710	40 497
Fixed Assets	7 645	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	68 733	76 377		76 377	76 377
Intangible Fixed Assets Amortisation Charged In Period		7 644
Intangible Fixed Assets Cost Or Valuation	76 377	76 377		76 377	76 377
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	500	500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	103 708	103 708	103 708	103 708	103 708
Tangible Fixed Assets Depreciation	103 707	103 707	103 707	103 707	103 707

Company staff

Maria V.

Role: Secretary

Appointed: 09 February 2004

Latest update: 14 February 2024

Pieter V.

Role: Director

Appointed: 09 February 2004

Latest update: 14 February 2024

People with significant control

Maria V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pieter V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 December 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Viljoen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria V.

Pieter V.

Harold W.

Yvonne W.

People with significant control

Maria V.

Pieter V.

Accounts Documents

Company filings

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