VIKING SITE SERVICES LIMITED
Period: 2024-09-04 ~ now
Company number: 11442493
Registered names VIKING SITE SERVICES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-07-16
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
81210 - General Cleaning Of Buildings
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account Average Number of Employees 23 2022-04-01 ~ 2023-03-31
21 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment 38,053 GBP 2023-03-31
5,971 GBP 2022-03-31
Fixed Assets 38,053 GBP 2023-03-31
5,971 GBP 2022-03-31
Debtors Current
287,578 GBP 2023-03-31
125,312 GBP 2022-03-31
Cash at bank and in hand 28,087 GBP 2023-03-31
19,986 GBP 2022-03-31
Current Assets 315,665 GBP 2023-03-31
145,298 GBP 2022-03-31
Creditors Current, Amounts falling due within one year
-119,072 GBP 2022-03-31
Net Current Assets/Liabilities 64,375 GBP 2023-03-31
26,226 GBP 2022-03-31
Total Assets Less Current Liabilities 102,428 GBP 2023-03-31
32,197 GBP 2022-03-31
Net Assets/Liabilities 66,164 GBP 2023-03-31
530 GBP 2022-03-31
Equity Called up share capital
1 GBP 2023-03-31
1 GBP 2022-03-31
Retained earnings (accumulated losses)
66,163 GBP 2023-03-31
529 GBP 2022-03-31
Equity 66,164 GBP 2023-03-31
530 GBP 2022-03-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2022-04-01 ~ 2023-03-31
Office equipment
25 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
53,182 GBP 2023-03-31
10,800 GBP 2022-03-31
Office equipment
1,631 GBP 2023-03-31
1,631 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 54,813 GBP 2023-03-31
12,431 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
6,244 GBP 2022-03-31
Office equipment
216 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 6,460 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
10,300 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
16,190 GBP 2023-03-31
Office equipment
570 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,760 GBP 2023-03-31
Property, Plant & Equipment Motor vehicles
36,992 GBP 2023-03-31
4,556 GBP 2022-03-31
Office equipment
1,061 GBP 2023-03-31
1,415 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
287,578 GBP 2023-03-31
121,674 GBP 2022-03-31
Other Debtors Current
3,638 GBP 2022-03-31
Bank Borrowings Current
10,000 GBP 2023-03-31
10,000 GBP 2022-03-31
Trade Creditors/Trade Payables Current
38,781 GBP 2023-03-31
9,055 GBP 2022-03-31
Amounts owed to group undertakings Current
8,471 GBP 2022-03-31
Corporation Tax Payable Current
18,696 GBP 2023-03-31
13,483 GBP 2022-03-31
Taxation/Social Security Payable Current
51,852 GBP 2023-03-31
26,105 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Current
6,921 GBP 2023-03-31
Other Creditors Current
122,790 GBP 2023-03-31
49,708 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
2,250 GBP 2023-03-31
2,250 GBP 2022-03-31
Creditors Current
251,290 GBP 2023-03-31
119,072 GBP 2022-03-31
Bank Borrowings Non-current
21,665 GBP 2023-03-31
31,667 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Non-current
14,599 GBP 2023-03-31
Bank Borrowings Current, Amounts falling due within one year
10,000 GBP 2022-03-31
Non-current, Between one and two years
10,000 GBP 2023-03-31
10,000 GBP 2022-03-31
Between two and five year, Non-current
11,665 GBP 2023-03-31
Non-current, Between two and five year
21,667 GBP 2022-03-31
Total Borrowings 31,665 GBP 2023-03-31
41,667 GBP 2022-03-31
Minimum gross finance lease payments owing 21,520 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2023-03-31
1 shares 2022-03-31
Par Value of Share Class 1 ordinary share
1.00 2022-04-01 ~ 2023-03-31
Related profiles found in government register
VIKING SITE SERVICES LIMITED Info VIKING FACILITIES MANAGEMENT LIMITED - 2024-09-04
Registered number 11442493 Moda Business Centre, Stirling Way, Borehamwood, Hertfordshire WD6 2BW
PRIVATE LIMITED COMPANY incorporated on 2018-07-02 (8 years). The status of the company number is Liquidation .
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