Viking Court Limited

Active02658057 Private limited company
Incorporated
28 October 1991 (35 years)
Industry
Wholesale of pharmaceutical goods (46460)
Owned by
John Robert Clague
Accounts type
Unaudited abridged
Region
East Midlands
Address
Viking Court
31 Princess Road
Dronfield
S18 2LX

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
29 August 2027
Last conf. stmt
15 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born June 1946 (80)
Officer history (4 former)
5 October 2016
Resigned Nelson, Michael John as Secretary
17 October 1994
Appointed Nelson, Michael John as Secretary
11 October 1994
Resigned Wright, Mary as Secretary
1 March 1992
Resigned Hazlewood, Michelle as Secretary
1 March 1992
Resigned Nelson, Michael John as Director
28 October 1991
Appointed Hazlewood, Michelle as Secretary
28 October 1991
Appointed Nelson, Michael John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 October 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1946 (80)

Holdings 1

Companies where Viking Court Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (1)
21 November 2025
Ceased Frances Ann Clague — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · unaudited abridged accounts

Net Assets
£1,026,685
Cash
£53,900
Employees
2
Debt Ratio
2%
Current Ratio
16.5x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2021 2022 2023 2024 2025 2026 £846,992 £965,943 £923,823 £1,028,300 £1,032,787 £1,026,685
Balance sheet detail
202620252024202320222021
Fixed Assets£781,783£704,363£685,855£595,762£577,606£590,424
Current Assets£260,702£359,285£383,011£369,356£441,938£314,237
Debtors£196,333£202,330£218,571£261,408£245,945£160,520
Cash£53,900£146,486£153,971£97,479£189,164£146,888
Creditors (< 1 year)£15,800£28,361£28,066£18,795£21,101£57,669
Creditors (> 1 year)£0£2,500£12,500£22,500£32,500
Net Current Assets£244,902£330,924£354,945£350,561£420,837£256,568
Net Assets£1,026,685£1,032,787£1,028,300£923,823£965,943£846,992
Shareholder Funds£1,026,685£1,032,787£1,028,300£923,823£965,943£846,992

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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