Company information:
Viscourt Limited (No: 02204449)
Address: MILLHOUSE, 32-38 EAST STREET, ROCHFORD, ESSEX, SS4 1DB
Status: Active
Incorporated: 12-Oct-1987
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PAUL KEVIN RICHARDS ( DOB: Dec-1960 From: Jun-1991 )
Current Director: GILLIAN PATRICIA RICHARDS ( DOB: Mar-1960 From: Jun-1991 )
Current Secretary: GILLIAN PATRICIA RICHARDS ( DOB: Mar-1960 From: Jun-1991 )
Persons of Significant Control:
Viscourt Consulting Limited, Millhouse 32-38 East Street, Rochford, SS4 1DB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-09-01)
Mr Paul Kevin Richards, Millhouse 32-38 East Street, Rochford, Essex, SS4 1DB, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-09-01)
Mrs Gillian Patricia Richards, Millhouse 32-38 East Street, Rochford, Essex, SS4 1DB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-01)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 174,251 | 169,560 | 155,208 | 155,208 | 155,208 | 155,208 | 155,208 | 155,208 | 174251.0,0.0,169560.0,0.0,155208.0,155208.0,155208.0,155208.0,155208.0,155208.0 | ||
Fixed assets / Property, plant and equipment | 19,043 | 14,352 | 19043.0,0.0,14352.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Investments, fixed assets | 136,500 | 136,500 | 136,500 | 136,500 | 136,500 | 136,500 | 136,500 | 136,500 | 136500.0,0.0,136500.0,0.0,136500.0,136500.0,136500.0,136500.0,136500.0,136500.0 | ||
Fixed assets / Investment property | 18,708 | 18,708 | 18,708 | 18,708 | 18,708 | 18,708 | 18,708 | 18,708 | 18708.0,0.0,18708.0,0.0,18708.0,18708.0,18708.0,18708.0,18708.0,18708.0 | ||
Current assets | 438,155 | 502,481 | 48,717 | 44,563 | 43,581 | 44,349 | 45,249 | 46,739 | 438155.0,0.0,502481.0,0.0,48717.0,44563.0,43581.0,44349.0,45249.0,46739.0 | ||
Current assets / Total inventories | 22,049 | 22,049 | 22049.0,0.0,22049.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 169,961 | 21,535 | 8,172 | 3,311 | 1,755 | 4,194 | 5,051 | 5,743 | 169961.0,0.0,21535.0,0.0,8172.0,3311.0,1755.0,4194.0,5051.0,5743.0 | ||
Net current assets (liabilities) | 387,697 | 436,628 | 44,563 | 42,037 | 42,807 | 43,457 | 45,195 | 387697.0,0.0,436628.0,0.0,0.0,44563.0,42037.0,42807.0,43457.0,45195.0 | |||
Total assets less current liabilities | 561,948 | 606,188 | 203,925 | 199,771 | 197,245 | 198,015 | 198,665 | 200,403 | 561948.0,0.0,606188.0,0.0,203925.0,199771.0,197245.0,198015.0,198665.0,200403.0 | ||
Provisions for liabilities, balance sheet subtotal | -3,983 | -2,870 | -3983.0,0.0,-2870.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,983 | 2,870 | 3983.0,0.0,2870.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 505,816 | 571,493 | 203,925 | 199,771 | 197,245 | 198,015 | 198,665 | 200,403 | 505816.0,0.0,571493.0,0.0,203925.0,199771.0,197245.0,198015.0,198665.0,200403.0 | ||
Equity / share capital and reserves | 505,816 | 571,493 | 203,925 | 199,771 | 197,245 | 198,015 | 198,665 | 200,403 | 505816.0,0.0,571493.0,0.0,203925.0,199771.0,197245.0,198015.0,198665.0,200403.0 |