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Verteks Associates Limited DERBY

Verteks Associates started in year 2013 as Private Limited Company with registration number 08399518. The Verteks Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at Lockington Hall Lockington Hall. Postal code: DE74 2RH.

The company has one director. Stephen R., appointed on 12 February 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Verteks Associates Limited Address / Contact

Office Address Lockington Hall Lockington Hall
Office Address2 Lockington
Town Derby
Post code DE74 2RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08399518
Date of Incorporation Tue, 12th Feb 2013
Industry Architectural activities
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (180 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Stephen R.

Position: Director

Appointed: 12 February 2013

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Current Assets92 433104 747121 23997 153160 103122 004141 335209 396129 283157 863
Net Assets Liabilities  71 08557 84890 17268 12382 70170 49212 87744 664
Cash Bank In Hand29 29656 49582 642       
Debtors63 13748 25238 597       
Net Assets Liabilities Including Pension Asset Liability32 20466 90170 551       
Tangible Fixed Assets1 4111 2152 669       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve32 10466 80170 451       
Other
Accrued Liabilities Deferred Income        9 6467 747
Accrued Liabilities Not Expressed Within Creditors Subtotal   8502 7308502 1678509 646 
Average Number Employees During Period     666-7-6
Creditors  52 82341 43075 39058 04259 95999 76377 37887 015
Fixed Assets  2 6692 9755 7513 1271 7771 9321 2701 402
Net Current Assets Liabilities31 07565 92968 41654 87387 15165 84683 091112 74354 58674 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 8142 4381 8841 7153 1102 6833 494
Total Assets Less Current Liabilities32 48667 14471 08558 69892 90268 97384 868114 67555 85875 744
Capital Employed32 20466 90170 551       
Creditors Due Within One Year61 35838 81852 823       
Par Value Share111       
Provisions For Liabilities Charges282243534       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions1 9227212 486       
Tangible Fixed Assets Cost Or Valuation1 9222 2324 718       
Tangible Fixed Assets Depreciation5111 0172 049       
Tangible Fixed Assets Depreciation Charged In Period5116471 032       
Value Shares Allotted Increase Decrease During Period100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-02-09
filed on: 14th, March 2024 		Free Download (3 pages)

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