M S Vernon started in year 2014 as Private Limited Company with registration number 08867325. The M S Vernon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Darlington at Coatsey Moor Farm. Postal code: DL2 2XW.
The firm has 3 directors, namely Gail V., Helen V. and Stewart V.. Of them, Gail V., Helen V., Stewart V. have been with the company the longest, being appointed on 29 January 2014. As of 29 May 2024, there were 2 ex directors - Richard H., Malcolm V. and others listed below. There were no ex secretaries.
Office Address | Coatsey Moor Farm |
Office Address2 | Heighington |
Town | Darlington |
Post code | DL2 2XW |
Country of origin | United Kingdom |
Registration Number | 08867325 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Support activities for crop production |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Stewart V. The abovementioned PSC and has 50,01-75% shares.
Stewart V.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 159 420 | 87 457 |
Current Assets | 212 697 | 273 197 |
Debtors | 3 053 | 1 840 |
Net Assets Liabilities | 364 209 | 391 957 |
Other Debtors | 3 053 | 1 840 |
Property Plant Equipment | 401 011 | 337 753 |
Total Inventories | 50 224 | 183 900 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 88 000 | 99 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 481 074 | 568 535 |
Average Number Employees During Period | 3 | 3 |
Creditors | 314 248 | 267 710 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |
Disposals Property Plant Equipment | 2 000 | |
Fixed Assets | 562 162 | 483 886 |
Increase From Amortisation Charge For Year Intangible Assets | 11 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 461 | |
Intangible Assets | 132 000 | 121 000 |
Intangible Assets Gross Cost | 220 000 | |
Net Current Assets Liabilities | 185 670 | 234 906 |
Other Creditors | 314 248 | 267 710 |
Other Investments Other Than Loans | 29 151 | 25 133 |
Other Taxation Social Security Payable | 25 872 | 35 961 |
Property Plant Equipment Gross Cost | 882 085 | 906 288 |
Provisions For Liabilities Balance Sheet Subtotal | 69 375 | 59 125 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 203 | |
Total Assets Less Current Liabilities | 747 832 | 718 792 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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