Founded in 1987, Vetus, classified under reg no. 02154527 is an active company. Currently registered at 5 Compass Point SO31 4RA, Hamble, Southampton the company has been in the business for thirty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 6th November 2007 Vetus Limited is no longer carrying the name Vetus Den Ouden.
The firm has one director. Marcel B., appointed on 25 February 2005. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen B. who worked with the the firm until 27 May 2021.
Office Address | 5 Compass Point |
Office Address2 | Ensign Business Park Ensign Way |
Town | Hamble, Southampton |
Post code | SO31 4RA |
Country of origin | United Kingdom |
Registration Number | 02154527 |
Date of Incorporation | Thu, 13th Aug 1987 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Marcel B. The abovementioned PSC has significiant influence or control over the company,.
Marcel B.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Vetus Den Ouden | November 6, 2007 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 120 035 | 104 440 | 193 838 | 157 381 |
Current Assets | 222 607 | 208 172 | 250 619 | 279 253 |
Debtors | 97 996 | 103 732 | 56 781 | 121 872 |
Net Assets Liabilities | 138 083 | 165 338 | 191 661 | 204 133 |
Other Debtors | 8 595 | 4 276 | 11 926 | 12 505 |
Property Plant Equipment | 2 678 | 1 297 | 897 | 2 097 |
Total Inventories | 4 576 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 330 | 29 711 | 30 736 | 31 452 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 916 | |||
Amounts Owed By Group Undertakings | 45 187 | 66 631 | 18 958 | 79 806 |
Average Number Employees During Period | 8 | 8 | 8 | 9 |
Corporation Tax Payable | 8 840 | 7 115 | 7 197 | 4 072 |
Creditors | 86 693 | 43 884 | 59 483 | 77 217 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 230 | 42 831 | 33 282 | 54 851 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | 1 025 | 716 | |
Net Current Assets Liabilities | 135 914 | 164 288 | 191 136 | 202 036 |
Other Creditors | 20 933 | 21 586 | 44 112 | 57 212 |
Other Taxation Social Security Payable | 52 148 | 10 192 | 8 175 | 8 031 |
Prepayments Accrued Income | 33 051 | 32 825 | 25 897 | 29 561 |
Property Plant Equipment Gross Cost | 31 008 | 31 008 | 31 633 | 33 549 |
Provisions For Liabilities Balance Sheet Subtotal | 509 | 247 | 372 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 372 | |||
Total Assets Less Current Liabilities | 138 592 | 165 585 | 192 033 | 204 133 |
Trade Creditors Trade Payables | 4 772 | 4 991 | -1 | 7 902 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -262 | 125 | ||
Deferred Tax Liabilities | 509 | 509 | 76 | |
Finished Goods | 4 576 | |||
Number Shares Issued Fully Paid | 100 000 | 100 000 | ||
Par Value Share | 1 | 1 | ||
Provisions | 509 | 247 | 372 | |
Total Additions Including From Business Combinations Property Plant Equipment | 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st March 2023 filed on: 1st, September 2023 |
accounts | Free Download (10 pages) |
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