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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
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