Founded in 2007, Vert Developments, classified under reg no. 06317768 is an active company. Currently registered at C/o Ridgewell & Boreham CM14 4BA, Brentwood the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Andrew G., appointed on 19 July 2007. In addition, a secretary was appointed - Christine T., appointed on 19 July 2007. As of 29 May 2024, there was 1 ex director - Paula G.. There were no ex secretaries.
| Office Address | C/o Ridgewell & Boreham |
| Office Address2 | Accountancy 24a Crown Street |
| Town | Brentwood |
| Post code | CM14 4BA |
| Country of origin | United Kingdom |
| Registration Number | 06317768 |
| Date of Incorporation | Thu, 19th Jul 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 19 July 2007
Position: Director
Appointed: 19 July 2007
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrew G. The abovementioned PSC and has 75,01-100% shares.
Andrew G.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 751 | 3 951 | 8 148 | 2 112 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 911 | 403 | 972 | 1 030 | 1 029 | 345 | ||||
| Current Assets | 8 055 | 3 533 | 11 042 | 1 351 | 8 449 | 7 078 | 7 440 | 7 581 | 8 494 | 14 388 |
| Debtors | 7 918 | 930 | 5 538 | 6 675 | 6 468 | 6 551 | 7 465 | 14 043 | ||
| Other Debtors | 5 538 | 6 675 | 6 468 | 6 551 | 7 465 | 14 043 | ||||
| Property Plant Equipment | 1 165 | 932 | 746 | 1 557 | 1 246 | 996 | ||||
| Net Assets Liabilities | 2 112 | 5 880 | ||||||||
| Cash Bank In Hand | 137 | 2 603 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 751 | 3 951 | 8 148 | 2 112 | ||||||
| Tangible Fixed Assets | 1 280 | 2 762 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 651 | 3 851 | ||||||||
| Shareholder Funds | 3 751 | 3 951 | 8 148 | 2 112 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 269 | 4 502 | 4 688 | 3 077 | 3 388 | 3 638 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 325 | 1 777 | 1 777 | 1 777 | 2 849 | |||||
| Creditors | 793 | 3 734 | 4 500 | 10 230 | 15 164 | 8 026 | 3 685 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||||
| Disposals Property Plant Equipment | 2 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 186 | 389 | 311 | 250 | |||||
| Net Current Assets Liabilities | 2 471 | 1 189 | 6 676 | 558 | 4 715 | 2 578 | -2 790 | -7 583 | 468 | 10 703 |
| Other Creditors | 788 | 1 660 | 6 610 | 12 110 | 7 261 | 71 | ||||
| Property Plant Equipment Gross Cost | 5 434 | 5 434 | 4 634 | 4 634 | 4 634 | |||||
| Total Assets Less Current Liabilities | 3 751 | 4 551 | 8 748 | 2 112 | 5 880 | 3 510 | -2 044 | -6 026 | 1 714 | 11 699 |
| Trade Creditors Trade Payables | 621 | 1 063 | 1 843 | 1 277 | 765 | 765 | ||||
| Fixed Assets | 1 280 | 2 762 | 2 072 | 1 554 | 1 165 | |||||
| Accruals Deferred Income | 600 | |||||||||
| Creditors Due After One Year | 600 | 600 | ||||||||
| Creditors Due Within One Year | 5 584 | 2 344 | 4 366 | 793 | ||||||
| Tangible Fixed Assets Additions | 2 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 034 | 5 434 | ||||||||
| Tangible Fixed Assets Depreciation | 1 754 | 2 672 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 918 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-19 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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