Vermat Limited in 3 Rectory Road CLOWNE

Vermat Limited CLOWNE

Vermat Limited is a private limited company located at Old Bank House, 3 Rectory Road, Clowne S43 4BM. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 1995-10-12, this 28-year-old company is run by 2 directors and 1 secretary.
Director Sandra M., appointed on 30 June 2014. Director Gerald M., appointed on 12 October 1995.
Moving on to secretaries, we can mention: Sandra M., appointed on 12 October 1995.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2022-10-12 and the due date for the subsequent filing is 2023-10-26. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

Vermat Limited Address / Contact

Office Address	Old Bank House
Office Address2	3 Rectory Road
Town	Clowne
Post code	S43 4BM
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03112942
Date of Incorporation	Thu, 12th Oct 1995
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st October
Company age	29 years old
Account next due date	Wed, 31st Jul 2024 (86 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated	Wed, 12th Oct 2022

Company staff

Sandra M.

Position: Director

Appointed: 30 June 2014

Sandra M.

Position: Secretary

Appointed: 12 October 1995

Gerald M.

Position: Director

Appointed: 12 October 1995

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 1995

Resigned: 12 October 1995

Mark R.

Position: Director

Appointed: 12 October 1995

Resigned: 29 May 1998

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Gerald M. This PSC and has 25-50% shares.

Gerald M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31

Balance Sheet
Cash Bank On Hand	2 211	75 822	6 834
Current Assets	19 580	80 150	14 128
Debtors	17 369	4 328	7 294
Net Assets Liabilities	1 614 492	1 672 573	1 788 989
Other Debtors	17 369	4 328	7 294
Property Plant Equipment	11 176	8 382	6 287

Other
Accumulated Depreciation Impairment Property Plant Equipment	11 138	13 932	16 027
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	1 177 126	1 477 559	1 482 245
Corporation Tax Payable	49 170	67 563	88 685
Creditors	1 177 126	1 477 559	1 482 245
Disposals Investment Property Fair Value Model		99 013
Fixed Assets	3 119 413	3 368 630	3 660 196
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		79 354	147 973
Increase From Depreciation Charge For Year Property Plant Equipment		2 794	2 095
Investment Property	3 108 237	3 360 248	3 653 909
Investment Property Fair Value Model	3 108 237	3 360 248	3 653 909
Net Current Assets Liabilities	-178 795	-36 898	-150 962
Other Creditors	2 100	4 787	7 047
Other Taxation Social Security Payable	64	47	47
Property Plant Equipment Gross Cost	22 314	22 314
Provisions For Liabilities Balance Sheet Subtotal	149 000	181 600	238 000
Total Assets Less Current Liabilities	2 940 618	3 331 732	3 509 234

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 27th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 7th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 27th, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 2nd, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 16th, July 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 3rd, August 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 26th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 12th October 2015 with full list of members filed on: 16th, December 2015	annual return	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on Wednesday 16th December 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 9th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 12th October 2014 with full list of members filed on: 5th, December 2014	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on Friday 5th December 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 29th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 12th October 2013 with full list of members filed on: 20th, November 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 3rd, July 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 12th October 2012 with full list of members filed on: 16th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 23rd, February 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 12th October 2011 with full list of members filed on: 13th, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 21st, July 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 12th October 2010 with full list of members filed on: 19th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 3rd, August 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 12th October 2009 with full list of members filed on: 15th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2008 filed on: 21st, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 28th October 2008 filed on: 28th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2007 filed on: 29th, September 2008	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 25th October 2007 filed on: 25th, October 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 25th October 2007 filed on: 25th, October 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 31st, May 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 31st, May 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 19th October 2006 filed on: 19th, October 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 19th October 2006 filed on: 19th, October 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 29th, August 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 29th, August 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 19th October 2005 filed on: 19th, October 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 19th October 2005 filed on: 19th, October 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 5th, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 5th, September 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 18th October 2004 filed on: 18th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 18th October 2004 filed on: 18th, October 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 5th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 5th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st October 2002 filed on: 20th, July 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st October 2002 filed on: 20th, July 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 21st October 2003 filed on: 21st, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 21st October 2003 filed on: 21st, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 31st January 2003 filed on: 31st, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 31st January 2003 filed on: 31st, January 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2001 filed on: 12th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2001 filed on: 12th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2000 filed on: 3rd, January 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2000 filed on: 3rd, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 7th November 2001 filed on: 7th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 7th November 2001 filed on: 7th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 12th October 2000 filed on: 12th, October 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 12th October 2000 filed on: 12th, October 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to Sunday 31st October 1999 filed on: 12th, September 2000	accounts	Free Download (8 pages)
AA	Full accounts data made up to Sunday 31st October 1999 filed on: 12th, September 2000	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 8th December 1999 filed on: 8th, December 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 8th December 1999 filed on: 8th, December 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to Saturday 31st October 1998 filed on: 9th, September 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Saturday 31st October 1998 filed on: 9th, September 1999	accounts	Free Download (9 pages)
363s	Annual return made up to Friday 11th December 1998 filed on: 11th, December 1998	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 11th December 1998 (Director resigned)	annual return
363s	Annual return made up to Friday 11th December 1998 filed on: 11th, December 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to Friday 31st October 1997 filed on: 8th, April 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to Friday 31st October 1997 filed on: 8th, April 1998	accounts	Free Download (9 pages)
363s	Annual return made up to Wednesday 31st December 1997 filed on: 31st, December 1997	annual return	Free Download (4 pages)
363s	Annual return made up to Wednesday 31st December 1997 filed on: 31st, December 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to Thursday 31st October 1996 filed on: 29th, June 1997	accounts	Free Download (14 pages)
AA	Full accounts data made up to Thursday 31st October 1996 filed on: 29th, June 1997	accounts	Free Download (14 pages)
363s	Annual return made up to Tuesday 3rd December 1996 filed on: 3rd, December 1996	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 3rd December 1996 filed on: 3rd, December 1996	annual return	Free Download (6 pages)

Vermat Limited CLOWNE

Vermat Limited Address / Contact

Company Information / Profile

Company staff

Sandra M.

Sandra M.

Gerald M.

Swift Incorporations Limited

Mark R.

People with significant control

Annual reports financial information

Company filings

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