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
    Batchelor, Ben
    Managing Director born in March 1981
    Individual (25 offsprings)
    Officer
    2018-07-02 ~ now
    OF - Director → CIF 0
    Mr Ben Batchelor
    Born in March 1981
    Individual (25 offsprings)
    Person with significant control
    2018-07-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Attfield, Carolynne Anne
    Individual (19 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

VIKING SITE SERVICES LIMITED

Previous name
VIKING FACILITIES MANAGEMENT LIMITED - 2024-09-04
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
78300 - Human Resources Provision And Management Of Human Resources Functions
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
232022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Property, Plant & Equipment
38,053 GBP2023-03-31
5,971 GBP2022-03-31
Fixed Assets
38,053 GBP2023-03-31
5,971 GBP2022-03-31
Debtors
Current
287,578 GBP2023-03-31
125,312 GBP2022-03-31
Cash at bank and in hand
28,087 GBP2023-03-31
19,986 GBP2022-03-31
Current Assets
315,665 GBP2023-03-31
145,298 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-251,290 GBP2023-03-31
-119,072 GBP2022-03-31
Net Current Assets/Liabilities
64,375 GBP2023-03-31
26,226 GBP2022-03-31
Total Assets Less Current Liabilities
102,428 GBP2023-03-31
32,197 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-36,264 GBP2023-03-31
-31,667 GBP2022-03-31
Net Assets/Liabilities
66,164 GBP2023-03-31
530 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
66,163 GBP2023-03-31
529 GBP2022-03-31
Equity
66,164 GBP2023-03-31
530 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,182 GBP2023-03-31
10,800 GBP2022-03-31
Office equipment
1,631 GBP2023-03-31
1,631 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
54,813 GBP2023-03-31
12,431 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,244 GBP2022-03-31
Office equipment
216 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,460 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,946 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
354 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
10,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,190 GBP2023-03-31
Office equipment
570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,760 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
36,992 GBP2023-03-31
4,556 GBP2022-03-31
Office equipment
1,061 GBP2023-03-31
1,415 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
287,578 GBP2023-03-31
121,674 GBP2022-03-31
Other Debtors
Current
3,638 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
38,781 GBP2023-03-31
9,055 GBP2022-03-31
Amounts owed to group undertakings
Current
8,471 GBP2022-03-31
Corporation Tax Payable
Current
18,696 GBP2023-03-31
13,483 GBP2022-03-31
Taxation/Social Security Payable
Current
51,852 GBP2023-03-31
26,105 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
6,921 GBP2023-03-31
Other Creditors
Current
122,790 GBP2023-03-31
49,708 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2023-03-31
2,250 GBP2022-03-31
Creditors
Current
251,290 GBP2023-03-31
119,072 GBP2022-03-31
Bank Borrowings
Non-current
21,665 GBP2023-03-31
31,667 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,599 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between two and five year
11,665 GBP2023-03-31
21,667 GBP2022-03-31
Total Borrowings
31,665 GBP2023-03-31
41,667 GBP2022-03-31
Minimum gross finance lease payments owing
21,520 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Related profiles found in government register
  • VIKING SITE SERVICES LIMITED
    Info
    VIKING FACILITIES MANAGEMENT LIMITED - 2024-09-04
    Registered number 11442493
    13 West Station Yard, Spital Road, Maldon CM9 6TR
    Private Limited Company incorporated on 2018-07-02 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
  • VIKING FACILITIES MANAGEMENT LIMITED
    S
    Registered number 11442493
    14, West Station Yard, Spital Road, Maldon, Essex, United Kingdom, CM9 6TW
    Private Company Limited By Sharesd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex
    Active Corporate (2 parents)
    Equity (Company account)
    1,355 GBP2023-03-31
    Person with significant control
    2020-10-28 ~ 2021-06-30
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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