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Verdenergy (yorkshire) Limited YORK

Founded in 2015, Verdenergy (yorkshire), classified under reg no. 09563853 is an active company. Currently registered at Unit 1 Rudgate Business Park YO26 7RD, York the company has been in the business for nine years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on 2022-04-29.

The company has 2 directors, namely Stuart D., Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 27 April 2015 and Stuart D. has been with the company for the least time - from 17 May 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO26 7RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1140486 . It is located at North Lynton Farm Unit 1, Main Road, Newland with a total of 6 cars. It has two locations in the UK.

Verdenergy (yorkshire) Limited Address / Contact

Office Address Unit 1 Rudgate Business Park
Office Address2 Tockwith
Town York
Post code YO26 7RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09563853
Date of Incorporation Mon, 27th Apr 2015
Industry Agents involved in the sale of fuels, ores, metals and industrial chemicals
End of financial Year 29th April
Company age 9 years old
Account next due date Mon, 29th Jan 2024 (115 days after)
Account last made up date Fri, 29th Apr 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Stuart D.

Position: Director

Appointed: 17 May 2022

Mark D.

Position: Director

Appointed: 27 April 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Mark D. This PSC has significiant influence or control over this company,.

Mark D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-292019-04-292020-04-292021-04-292022-04-292023-04-29
Balance Sheet
Cash Bank On Hand241 3089932 30710 497118 24352 72334 696
Current Assets937 5131 230 9681 054 3521 809 0651 970 5392 505 9522 944 534
Debtors519 540965 645858 3701 182 8131 524 9631 634 3402 474 755
Net Assets Liabilities239 858199 231218 281287 580519 004597 328925 661
Other Debtors182 573405 907368 301601 80442 649251 4981 418 938
Property Plant Equipment158 221546 821463 027516 530627 395847 273 
Total Inventories176 665265 224163 675615 755327 333567 391435 083
Other
Accrued Liabilities Deferred Income7 28411 35816 2478 33012 33475 08420 712
Accumulated Depreciation Impairment Property Plant Equipment 104 853193 502295 429395 60542 72959 011
Additions Other Than Through Business Combinations Property Plant Equipment 439 1164 855162 324229 041399 621 
Amounts Owed By Other Related Parties Other Than Directors    603 681927 472 
Amounts Owed To Other Related Parties Other Than Directors    917 3271 453 858 
Average Number Employees During Period1111122
Balances Amounts Owed By Related Parties 262 030277 93733 805603 681  
Balances Amounts Owed To Related Parties -100 000-100 000-52 865917 327  
Bank Borrowings Overdrafts    284 016118 88260 450
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   402 712494 381577 253 
Corporation Tax Payable    26 07913 818 
Corporation Tax Recoverable    2 2752 2752 275
Creditors110 508448 576287 141229 459518 0372 157 9472 052 818
Deferred Tax Liabilities Assumed   56 66993 181183 734 
Finance Lease Liabilities Present Value Total110 508321 141209 845205 926234 021251 151321 323
Future Minimum Lease Payments Under Non-cancellable Operating Leases271 694223 992174 216305 705237 00384 000444 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  6 61135 32036 512  
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws     29 426 
Increase From Depreciation Charge For Year Property Plant Equipment 15 99729 95134 841118 176179 74347 618
Loans From Other Related Parties Other Than Directors     103 000 
Loans Owed By Related Parties   33 8059 807  
Loans To Other Related Parties Other Than Directors    9 8077 000 
Net Current Assets Liabilities206 883115 72463 74457 178502 827348 005891 716
Other Creditors100 000140 452129 763167 33723 27463 1368 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 018 4 89018 000  
Other Disposals Property Plant Equipment 9 163 6 89418 000  
Other Increase Decrease In Net Deferred Tax Liability     61 127 
Other Remaining Borrowings 77 29623 53323 53323 534 250 000
Prepayments Accrued Income33 18070 84546 77454 74276 63460 80562 278
Property Plant Equipment Gross Cost221 721651 674656 529811 9591 023 00078 71778 717
Provisions For Liabilities Balance Sheet Subtotal   56 66993 181183 734207 019
Total Assets Less Current Liabilities365 104662 545526 771573 7081 130 2221 197 3471 808 687
Trade Creditors Trade Payables579 527766 156683 1631 409 6861 193 0481 627 7681 585 586
Trade Debtors Trade Receivables303 787488 893443 295526 267490 925802 259613 154
Accumulated Depreciation Not Including Impairment Property Plant Equipment63 500104 853193 502    
Bank Overdrafts 39 225     
Deferred Tax Liabilities -12 160-17 740-7 725   
Finance Lease Payments Owing Minimum Gross-154 327-432 435-321 139-318 696   
Fixed Assets158 221546 821463 027516 530   
Net Deferred Tax Liability Asset 14 73821 34956 669   
Taxation Including Deferred Taxation Balance Sheet Subtotal14 73814 73821 34956 669   
Total Borrowings 174 194127 43777 297   
Amount Specific Advance Or Credit Directors      7 000
Amount Specific Advance Or Credit Made In Period Directors      7 000
Other Taxation Social Security Payable     13 818121 046
Recoverable Value-added Tax     120 608119 612
Total Additions Including From Business Combinations Property Plant Equipment      276 536

Transport Operator Data

North Lynton Farm Unit 1
Address Main Road
City Newland
Post code DN14 7XF
Vehicles 3
Unit 1
Address Rudgate Business Park , Tockwith
City York
Post code YO26 7RD
Vehicles 3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-04-29
filed on: 26th, January 2024 		Free Download (9 pages)

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