Average Number of Employees
742023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,800,922 GBP2023-12-31
3,896,815 GBP2022-12-31
Fixed Assets - Investments
189,722 GBP2023-12-31
189,722 GBP2022-12-31
Fixed Assets
3,990,644 GBP2023-12-31
4,086,537 GBP2022-12-31
Debtors
Non-current
17,375 GBP2023-12-31
17,375 GBP2022-12-31
Current
3,017,917 GBP2023-12-31
2,791,919 GBP2022-12-31
Current Assets
3,035,292 GBP2023-12-31
2,809,294 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,645,704 GBP2022-12-31
Net Current Assets/Liabilities
-1,415,309 GBP2023-12-31
-836,410 GBP2022-12-31
Total Assets Less Current Liabilities
2,575,335 GBP2023-12-31
3,250,127 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,312,443 GBP2023-12-31
Net Assets/Liabilities
-39,178 GBP2023-12-31
108,634 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
20,000 GBP2022-01-01
Retained earnings (accumulated losses)
-59,178 GBP2023-12-31
88,634 GBP2022-12-31
16,046 GBP2022-01-01
Profit/Loss
55,055 GBP2023-01-01 ~ 2023-12-31
180,188 GBP2022-01-01 ~ 2022-12-31
Equity
-39,178 GBP2023-12-31
108,634 GBP2022-12-31
36,046 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
55,055 GBP2023-01-01 ~ 2023-12-31
180,188 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-202,867 GBP2023-01-01 ~ 2023-12-31
-107,600 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-202,867 GBP2023-01-01 ~ 2023-12-31
-107,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
152023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
142,500 GBP2023-12-31
142,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
142,500 GBP2023-12-31
142,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,496,391 GBP2023-12-31
4,496,391 GBP2022-12-31
Plant and equipment
771,561 GBP2023-12-31
754,652 GBP2022-12-31
Motor vehicles
33,730 GBP2023-12-31
33,730 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,301,682 GBP2023-12-31
5,284,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
720,609 GBP2022-12-31
Motor vehicles
33,730 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,387,958 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
22,728 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
112,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
743,337 GBP2023-12-31
Motor vehicles
33,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500,760 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,772,698 GBP2023-12-31
3,862,772 GBP2022-12-31
Plant and equipment
28,224 GBP2023-12-31
34,043 GBP2022-12-31
Other Debtors
Non-current
17,375 GBP2023-12-31
17,375 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,796 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,663,340 GBP2023-12-31
2,473,496 GBP2022-12-31
Other Debtors
Current
301,070 GBP2023-12-31
271,163 GBP2022-12-31
Prepayments/Accrued Income
Current
47,711 GBP2023-12-31
47,260 GBP2022-12-31
Bank Overdrafts
-987,722 GBP2023-12-31
-764,796 GBP2022-12-31
Cash and Cash Equivalents
-987,722 GBP2023-12-31
-764,796 GBP2022-12-31
Bank Overdrafts
Current
987,722 GBP2023-12-31
764,796 GBP2022-12-31
Bank Borrowings
Current
311,857 GBP2023-12-31
308,690 GBP2022-12-31
Other Remaining Borrowings
Current
207,019 GBP2023-12-31
294,263 GBP2022-12-31
Trade Creditors/Trade Payables
Current
191,745 GBP2023-12-31
249,378 GBP2022-12-31
Amounts owed to group undertakings
Current
2,441,856 GBP2023-12-31
1,764,404 GBP2022-12-31
Taxation/Social Security Payable
Current
229,999 GBP2023-12-31
201,954 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,867 GBP2023-12-31
5,773 GBP2022-12-31
Other Creditors
Current
43,696 GBP2023-12-31
40,857 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,840 GBP2023-12-31
15,589 GBP2022-12-31
Creditors
Current
4,450,601 GBP2023-12-31
3,645,704 GBP2022-12-31
Bank Borrowings
Non-current
1,685,949 GBP2023-12-31
2,076,209 GBP2022-12-31
Other Remaining Borrowings
Non-current
625,500 GBP2023-12-31
752,700 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
994 GBP2023-12-31
10,514 GBP2022-12-31
Creditors
Non-current
2,312,443 GBP2023-12-31
2,839,423 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
308,690 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
602,953 GBP2022-12-31
Bank Borrowings
Between two and five year, Non-current
450,719 GBP2023-12-31
552,347 GBP2022-12-31
Total Borrowings
2,830,325 GBP2023-12-31
3,431,862 GBP2022-12-31
Net Deferred Tax Liability/Asset
-302,070 GBP2023-12-31
-302,070 GBP2022-12-31
-348,177 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
46,107 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-302,070 GBP2023-12-31
-302,070 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,099 GBP2023-12-31
97,343 GBP2022-12-31
Between one and five year
24,182 GBP2023-12-31
89,848 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,281 GBP2023-12-31
187,191 GBP2022-12-31
VIKING MARITIME GROUP LIMITED
InfoVIKING RECRUITMENT LIMITED - 2019-02-20
MORTON DOWN LIMITED - 2019-02-20
Registered number 02340526Viking House Beechwood Business Park, Menzies Road, Dover, Kent CT16 2FG
PRIVATE LIMITED COMPANY incorporated on 1989-01-27 (37 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0VIKING MARITIME GROUP LIMITED
SRegistered number 02340526
Viking House, Menzies Road, Whitfield, Dover, England, CT16 2FG
Limited in Companies House, United Kingdom
CIF 1 CIF 2 Limited in England
CIF 3 VIKING MARITIME GROUP LIMITED
SRegistered number 02340526
Viking House Unit D Beechwood Business Park, Menzies Road, Whitfield, Dover, England, CT16 2FG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 VIKING MARITIME GROUP LIMITED
SRegistered number 02340526
Viking House Unit D, Beechwood Business Park, Menzies Road, Whitfield, Dover, Kent, United Kingdom, CT16 2FG
Limited By Shares in United Kingdom, England & Wales
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 VIKING MARITIME GROUP LTD
SRegistered number 02340526
Viking House, Menzies Road, Whitfield, Dover, England, CT16 2FG
Limited in England
CIF 10 VIKING MARITIME GROUP
SRegistered number 02340526
Viking House, Menzies Road, Whitfield, Dover, England, CT16 2FG
Limited in England
CIF 11 VIKING RECRUITMENT LIMITED
SRegistered number 02340526
Viking House Unit D, Beechwood Business Park, Menzies Road, Whitfield, Dover, Kent, United Kingdom, CT16 2FG
Limited By Shares in United Kingdom, England & Wales
CIF 12 CIF 13