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Velton Limited LIMAVADY

Velton started in year 2010 as Private Limited Company with registration number NI602713. The Velton company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Limavady at Unit A & C. Postal code: BT49 0HE.

The firm has 2 directors, namely Roisin M., Damian M.. Of them, Damian M. has been with the company the longest, being appointed on 10 May 2010 and Roisin M. has been with the company for the least time - from 18 July 2011. As of 9 June 2024, there were 3 ex directors - Michael C., Ciaran M. and others listed below. There were no ex secretaries.

Velton Limited Address / Contact

Office Address Unit A & C
Office Address2 Aghanloo Industrial Estate
Town Limavady
Post code BT49 0HE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI602713
Date of Incorporation Wed, 31st Mar 2010
Industry Joinery installation
Industry Manufacture of kitchen furniture
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Roisin M.

Position: Director

Appointed: 18 July 2011

Damian M.

Position: Director

Appointed: 10 May 2010

Michael C.

Position: Director

Appointed: 01 September 2013

Resigned: 02 September 2013

Ciaran M.

Position: Director

Appointed: 01 September 2013

Resigned: 02 September 2013

Dorothy K.

Position: Director

Appointed: 31 March 2010

Resigned: 10 May 2010

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Roisin M. This PSC and has 25-50% shares. The second one in the PSC register is Damien M. This PSC owns 25-50% shares.

Roisin M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Damien M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand202 855290 307368 759265 628326 660238 462360 342
Current Assets384 016417 779824 862446 007537 883500 587907 709
Debtors78 15422 472451 103175 879131 173113 537542 367
Net Assets Liabilities231 914275 023461 812536 097473 663483 299558 776
Other Debtors2 1815 0084 4827 12912 40012 41412 446
Property Plant Equipment66 52254 35089 22977 78567 050132 572132 083
Total Inventories103 007105 0005 0004 50080 050148 5885 000
Other
Accumulated Depreciation Impairment Property Plant Equipment70 33084 94397 924100 407116 232129 706140 962
Average Number Employees During Period6565432
Corporation Tax Payable19 63825 11448 81131 4687 7553 25135 128
Creditors183 769172 497428 371107 740118 531124 671455 920
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 547  16 958
Disposals Property Plant Equipment   19 416  18 960
Fixed Assets66 52254 35089 229212 66267 050132 572132 083
Increase From Depreciation Charge For Year Property Plant Equipment 14 61312 98019 03015 82413 47628 214
Investments   134 877-134 877  
Investments Fixed Assets   134 877   
Net Current Assets Liabilities200 247245 282396 491338 267419 352375 916451 789
Other Creditors107 11950 222105 63439 89149 69851 052302 322
Other Investments Other Than Loans   134 877-134 877  
Other Taxation Social Security Payable40 78063 20691 99830 56917 76034 363107 166
Par Value Share 111111
Property Plant Equipment Gross Cost136 852139 293187 154178 193183 280262 280273 045
Provisions For Liabilities Balance Sheet Subtotal12 5519 74016 47314 83212 73925 18925 096
Total Additions Including From Business Combinations Property Plant Equipment   10 4555 08879 00029 725
Total Assets Less Current Liabilities266 769299 632485 720550 929486 402508 488583 872
Trade Creditors Trade Payables16 23233 955181 9285 81243 31836 00511 304
Trade Debtors Trade Receivables75 97317 464446 621168 750118 773101 123529 921
Advances Credits Directors14 70314 70314 70314 70145 37747 61148 287
Advances Credits Made In Period Directors73 78373 35666 08053 20230 6762 234 
Advances Credits Repaid In Period Directors73 89073 35666 08053 200   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sun, 31st Mar 2024
filed on: 10th, April 2024 		Free Download (3 pages)

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