THE VIKING BOAT COMPANY CIC

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 3

1
Laycock, Colin Martin
Retired born in March 1950
Individual (1 offspring)
Officer
2023-02-05 ~ now
OF - Director → CIF 0
2
Marshall, Robert
General Manager born in July 1956
Individual (1 offspring)
Officer
2021-09-03 ~ now
OF - Director → CIF 0
Mr Robert Marshall
Born in July 1956
Individual (1 offspring)
Person with significant control
2021-09-03 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Black, Paul Anthony
Project Leader born in May 1955
Individual (4 offsprings)
Officer
2025-07-04 ~ now
OF - Director → CIF 0

Ceased 5

1
Aram, Mark William
Individual
Officer
2023-04-04 ~ 2025-07-04
OF - Secretary → CIF 0
2
Mr Martin Langford
Born in April 1962
Individual
Person with significant control
2022-09-01 ~ 2024-07-01
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
3
Holtham, Michael John
Landscape Gardner born in October 1974
Individual
Officer
2021-09-17 ~ 2022-12-20
OF - Director → CIF 0
Mr Michael John Holtham
Born in October 1974
Individual
Person with significant control
2022-09-01 ~ 2024-07-01
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
4
Langford, Martin Andrew
Annuitant born in April 1960
Individual
Officer
2021-09-17 ~ 2025-07-04
OF - Director → CIF 0
5
Blackburn, Kevan
Retired born in June 1961
Individual
Officer
2023-02-05 ~ 2025-03-05
OF - Director → CIF 0

Company in focus

Previous name

PLANE SAILING FOR HEROES C.I.C. - 2022-07-25

Standard Industrial Classification

82990 - Other Business Support Service Activities N.e.c.

Brief company account

Turnover/Revenue

23,535 GBP2023-10-01 ~ 2024-09-30

3,516 GBP2022-10-01 ~ 2023-09-30

Cost of Sales

-800 GBP2023-10-01 ~ 2024-09-30

-22,403 GBP2022-10-01 ~ 2023-09-30

Gross Profit/Loss

22,735 GBP2023-10-01 ~ 2024-09-30

-18,887 GBP2022-10-01 ~ 2023-09-30

Distribution Costs

-3,153 GBP2023-10-01 ~ 2024-09-30

0 GBP2022-10-01 ~ 2023-09-30

Administrative Expenses

-38,139 GBP2023-10-01 ~ 2024-09-30

-21,406 GBP2022-10-01 ~ 2023-09-30

Other operating income

0 GBP2023-10-01 ~ 2024-09-30

41,024 GBP2022-10-01 ~ 2023-09-30

Operating Profit/Loss

-18,557 GBP2023-10-01 ~ 2024-09-30

731 GBP2022-10-01 ~ 2023-09-30

Profit/Loss on Ordinary Activities Before Tax

-18,557 GBP2023-10-01 ~ 2024-09-30

731 GBP2022-10-01 ~ 2023-09-30

Tax/Tax Credit on Profit or Loss on Ordinary Activities

0 GBP2023-10-01 ~ 2024-09-30

-484 GBP2022-10-01 ~ 2023-09-30

Property, Plant & Equipment

23,573 GBP2024-09-30

29,466 GBP2023-09-30

Fixed Assets

23,573 GBP2024-09-30

29,466 GBP2023-09-30

Cash at bank and in hand

4,790 GBP2024-09-30

17,939 GBP2023-09-30

Current Assets

4,790 GBP2024-09-30

17,939 GBP2023-09-30

Net Current Assets/Liabilities

-4,663 GBP2024-09-30

8,001 GBP2023-09-30

Total Assets Less Current Liabilities

18,910 GBP2024-09-30

37,467 GBP2023-09-30

Net Assets/Liabilities

-21,929 GBP2024-09-30

-3,372 GBP2023-09-30

Equity

Retained earnings (accumulated losses)

-21,929 GBP2024-09-30

-3,372 GBP2023-09-30

Equity

-21,929 GBP2024-09-30

-3,372 GBP2023-09-30

Average Number of Employees

02023-10-01 ~ 2024-09-30

02022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

45,845 GBP2024-09-30

45,845 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

45,845 GBP2024-09-30

45,845 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

22,272 GBP2024-09-30

16,379 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

22,272 GBP2024-09-30

16,379 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

5,893 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

5,893 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

23,573 GBP2024-09-30

29,466 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

6,245 GBP2024-09-30

6,245 GBP2023-09-30

Taxation/Social Security Payable

Amounts falling due within one year

484 GBP2023-09-30

Accrued Liabilities/Deferred Income

Amounts falling due within one year

3,208 GBP2024-09-30

3,209 GBP2023-09-30

Other Creditors

Amounts falling due after one year

40,839 GBP2024-09-30

40,839 GBP2023-09-30

THE VIKING BOAT COMPANY CIC
Info
PLANE SAILING FOR HEROES C.I.C. - 2022-07-25
Registered number 13602055
5 Glamis Road, Darlington DL1 3PF
Private Company Limited By Guarantee Without Share Capital incorporated on 2021-09-03 (4 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.