The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dayes, Simon
    Managing Director born in December 1967
    Individual (1 offspring)
    Officer
    2016-09-27 ~ now
    OF - Director → CIF 0
    Mr Simon Dayes
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2018-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Clues, Gillian Patricia
    Individual (1 offspring)
    Officer
    2019-03-15 ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Vickers, Bruce Norris
    Company Director born in November 1945
    Individual (1 offspring)
    Officer
    1998-01-06 ~ 2016-09-27
    OF - Director → CIF 0
    Vickers, Bruce Norris
    Director born in November 1945
    Individual (1 offspring)
    2018-06-28 ~ 2024-07-23
    OF - Director → CIF 0
  • 2
    Laws, Susan Ann
    Individual (5 offsprings)
    Officer
    1996-12-31 ~ 1998-01-06
    OF - Secretary → CIF 0
  • 3
    CERTAGENT LTD. - now
    NORMALCOUNT LIMITED - 1999-02-17
    4 Chiswell Street, London
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    1996-12-31 ~ 1998-01-06
    PE - Director → CIF 0
    2018-06-28 ~ 2019-03-15
    PE - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-12-03 ~ 1996-12-31
    PE - Nominee Secretary → CIF 0
  • 5
    VAUXHALL MOTORS LIMITED - now
    VAUXHALL MOTORS LIMITED - 2008-04-16
    10, Chiswell Street, London, England
    Active Corporate (4 parents, 10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    INDEXEQUAL LIMITED - 1991-05-22
    10, Chiswell Street, London, England
    Dissolved Corporate (3 parents, 19 offsprings)
    Officer
    1998-01-06 ~ 2018-06-28
    PE - Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1996-12-03 ~ 1996-12-31
    PE - Nominee Director → CIF 0
  • 8
    10, Chiswell Street, London, England
    Dissolved Corporate (3 parents, 20 offsprings)
    Officer
    1998-01-06 ~ 2018-06-28
    PE - Director → CIF 0
parent relation
Company in focus

VICKERS (LAKESIDE) LIMITED

Previous names
VIKING ARCHITECTURAL SYSTEMS LIMITED - 1997-12-30
VIKING ARCHITECTURAL SERVICES LIMITED - 1997-02-11
COURTAPPLY LIMITED - 1997-01-29
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
862023-01-01 ~ 2023-12-31
822022-01-01 ~ 2022-12-31
Turnover/Revenue
29,141,829 GBP2023-01-01 ~ 2023-12-31
29,104,639 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,404,346 GBP2023-01-01 ~ 2023-12-31
-25,062,574 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,737,483 GBP2023-01-01 ~ 2023-12-31
4,042,065 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,993,071 GBP2023-01-01 ~ 2023-12-31
-4,296,154 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
248,664 GBP2023-01-01 ~ 2023-12-31
-50,713 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
187 GBP2023-01-01 ~ 2023-12-31
-259,163 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,715 GBP2023-01-01 ~ 2023-12-31
-259,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,537,486 GBP2023-12-31
3,660,522 GBP2022-12-31
Fixed Assets
3,537,486 GBP2023-12-31
3,660,522 GBP2022-12-31
Total Inventories
2,917,460 GBP2023-12-31
3,951,894 GBP2022-12-31
Debtors
Current
681,309 GBP2023-12-31
1,026,661 GBP2022-12-31
Cash at bank and in hand
3,829 GBP2023-12-31
15,096 GBP2022-12-31
Current Assets
3,602,598 GBP2023-12-31
4,993,651 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,251,894 GBP2023-12-31
-5,934,498 GBP2022-12-31
Net Current Assets/Liabilities
-2,649,296 GBP2023-12-31
-940,847 GBP2022-12-31
Total Assets Less Current Liabilities
888,190 GBP2023-12-31
2,719,675 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-63,819 GBP2023-12-31
-1,889,589 GBP2022-12-31
Net Assets/Liabilities
824,371 GBP2023-12-31
830,086 GBP2022-12-31
Equity
Called up share capital
439,369 GBP2023-12-31
439,369 GBP2022-12-31
439,369 GBP2022-01-01
Capital redemption reserve
262,490 GBP2023-12-31
262,490 GBP2022-12-31
262,490 GBP2022-01-01
Retained earnings (accumulated losses)
122,512 GBP2023-12-31
128,227 GBP2022-12-31
387,390 GBP2022-01-01
Equity
824,371 GBP2023-12-31
830,086 GBP2022-12-31
1,089,249 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,715 GBP2023-01-01 ~ 2023-12-31
-259,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
149,668 GBP2023-01-01 ~ 2023-12-31
91,013 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
-212,407 GBP2023-12-31
-41,404 GBP2022-12-31
36,389 GBP2022-01-01
Bank Overdrafts
-216,236 GBP2023-12-31
-56,500 GBP2022-12-31
Audit Fees/Expenses
23,400 GBP2023-01-01 ~ 2023-12-31
22,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,699,875 GBP2023-01-01 ~ 2023-12-31
2,500,804 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
276,953 GBP2023-01-01 ~ 2023-12-31
250,544 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,035,967 GBP2023-01-01 ~ 2023-12-31
2,808,065 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
98,000 GBP2023-01-01 ~ 2023-12-31
122,931 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
36 GBP2023-01-01 ~ 2023-12-31
-49,241 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,709,061 GBP2023-12-31
3,709,061 GBP2022-12-31
Plant and equipment
903,451 GBP2023-12-31
876,382 GBP2022-12-31
Motor vehicles
29,194 GBP2023-12-31
59,639 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,246,984 GBP2023-12-31
5,250,360 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-59,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-59,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
727,974 GBP2022-12-31
Motor vehicles
24,044 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,589,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
45,632 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
6,450 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
149,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773,606 GBP2023-12-31
Motor vehicles
486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,709,498 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,374,126 GBP2023-12-31
3,471,712 GBP2022-12-31
Plant and equipment
129,845 GBP2023-12-31
148,408 GBP2022-12-31
Motor vehicles
28,708 GBP2023-12-31
35,595 GBP2022-12-31
Raw materials and consumables
213,153 GBP2023-12-31
1,470,126 GBP2022-12-31
Value of work in progress
214,203 GBP2023-12-31
139,693 GBP2022-12-31
Finished Goods/Goods for Resale
2,490,104 GBP2023-12-31
2,342,075 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
320,727 GBP2023-12-31
468,897 GBP2022-12-31
Other Debtors
Current
193,870 GBP2022-12-31
Prepayments/Accrued Income
Current
283,400 GBP2023-12-31
286,712 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
48,682 GBP2023-12-31
48,682 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
28,500 GBP2023-12-31
28,500 GBP2022-12-31
Bank Overdrafts
Current
216,236 GBP2023-12-31
56,500 GBP2022-12-31
Bank Borrowings
Current
1,668,323 GBP2023-12-31
148,063 GBP2022-12-31
Other Remaining Borrowings
Current
249,990 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,024,153 GBP2023-12-31
3,136,495 GBP2022-12-31
Corporation Tax Payable
Current
5,902 GBP2023-12-31
32,039 GBP2022-12-31
Taxation/Social Security Payable
Current
260,540 GBP2023-12-31
133,319 GBP2022-12-31
Other Creditors
Current
350,451 GBP2023-12-31
539,004 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
263,146 GBP2023-12-31
368,952 GBP2022-12-31
Creditors
Current
6,251,894 GBP2023-12-31
5,934,498 GBP2022-12-31
Bank Borrowings
Non-current
1,625,780 GBP2022-12-31
Other Remaining Borrowings
Non-current
199,990 GBP2022-12-31
Creditors
Non-current
63,819 GBP2023-12-31
1,889,589 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,668,323 GBP2023-12-31
148,063 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,918,313 GBP2023-12-31
198,063 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
547,250 GBP2022-12-31
Total Borrowings
1,918,313 GBP2023-12-31
2,023,833 GBP2022-12-31
Net Deferred Tax Liability/Asset
28,500 GBP2023-12-31
28,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
376,868 shares2023-12-31
376,868 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
62,500 shares2023-12-31
62,500 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
356,250 GBP2023-12-31
356,250 GBP2022-12-31
Between one and five year
1,190,000 GBP2023-12-31
1,275,000 GBP2022-12-31
More than five year
170,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,546,250 GBP2023-12-31
1,801,250 GBP2022-12-31
  • VICKERS (LAKESIDE) LIMITED
    Info
    VIKING ARCHITECTURAL SYSTEMS LIMITED - 1997-12-30
    VIKING ARCHITECTURAL SERVICES LIMITED - 1997-02-11
    COURTAPPLY LIMITED - 1997-01-29
    Registered number 03287149
    Tony Le Voi West Thurrock Way, West Thurrock, Grays, Essex RM20 3WE
    Private Limited Company incorporated on 1996-12-03 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.