Victoria Hall (Southend) Limited
Private Limited Company · Southend On Sea
ActiveUnited KingdomIncorporated 1939Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£200,883
Cash
—
Turnover
—
Profit / loss
—
Current assets
£127,810
Creditors < 1 year
—
Equity
£200,883
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2010-03-31 | 2009-03-31 | 1987-03-3112 months · Company · AI-read | 1986-03-31Company · AI-read | 1984-03-31Company · AI-read |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £200,883 | £216,060 | — | — | — | — | — | — | — | — | — | — | — | — | £331,952 | £348,410 | — | — | — |
| Equity | £200,883 | £216,060 | £225,022 | £250,238 | £261,146 | £265,121 | £269,974 | £282,984 | £280,276 | £282,930 | £359,269 | £350,771 | £337,225 | £326,080 | £331,952 | £348,410 | £155,500 | £155,832 | £140,899 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,000 | £1,000 | £1,000 |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £58,356 | £58,689 | £43,755 |
| Assets | |||||||||||||||||||
| Fixed assets | £88,709 | £92,380 | £96,050 | £99,721 | £103,241 | £106,912 | £110,771 | £106,980 | £110,688 | £115,069 | £185,743 | £186,447 | £185,651 | £185,980 | £209,830 | £209,856 | £116,826 | £115,664 | £110,437 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £185,743 | £186,447 | £185,651 | £185,980 | £186,639 | £187,306 | £84,528 | £84,421 | £88,075 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £32,298 | £31,243 | £22,362 |
| Current assets | £127,810 | £128,872 | £134,746 | £161,864 | £186,088 | £164,323 | £170,174 | £184,280 | £176,789 | £174,153 | £181,341 | £172,178 | £157,188 | £150,661 | £161,642 | £143,214 | £50,416 | £43,978 | £35,099 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £46,326 | £39,450 | £24,271 | £12,958 | £6,028 | £7,988 | — | — | £22,228 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £135,015 | £132,728 | £132,917 | £137,703 | £155,614 | £135,226 | £5,653 | £7,076 | £750 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £7,815 | £7,854 | £5,614 | £10,561 | — | — | £11,742 | £3,810 | £4,637 |
| Net current assets | £112,174 | £123,680 | £128,972 | £150,517 | £157,905 | £158,209 | £159,203 | £176,004 | £169,588 | £167,861 | £173,526 | £164,324 | £151,574 | £140,100 | £122,122 | £138,554 | £38,674 | £40,168 | £30,462 |
| Assets less current liabilities | £200,883 | £216,060 | £225,022 | £250,238 | £261,146 | £265,121 | £269,974 | £282,984 | £280,276 | £282,930 | £359,269 | £350,771 | £337,225 | £326,080 | £331,952 | £348,410 | £155,500 | £155,832 | £140,899 |
| People & pay | |||||||||||||||||||
| Average employees | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 1987-03-31 say about themselves, read by AI from the scanned filing.
- Accountant
- John Childs & Co.
- Audit
- Audit exemption claimed
- Accounts
- Small company
- Approved
- 1987-09-07
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 1959-03-03
All monies
OutstandingProperty · created 1949-03-04
All monies
Outstanding