Veancraft Properties started in year 2015 as Private Limited Company with registration number 09572973. The Veancraft Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southsea at 10 Victoria Road South. Postal code: PO5 2DA.
The firm has 2 directors, namely Patrick J., Sarah J.. Of them, Patrick J., Sarah J. have been with the company the longest, being appointed on 5 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Victoria Road South |
Town | Southsea |
Post code | PO5 2DA |
Country of origin | United Kingdom |
Registration Number | 09572973 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Patrick J. This PSC and has 75,01-100% shares.
Patrick J.
Notified on | 30 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 6 018 | 16 697 | 15 110 | 23 182 | 14 276 | 75 150 | 56 168 | 47 129 |
Current Assets | 11 672 | 26 029 | 21 963 | 31 941 | 25 929 | 84 089 | 63 032 | 59 124 |
Debtors | 5 654 | 9 332 | 6 853 | 8 759 | 11 653 | 8 939 | 6 864 | 11 995 |
Net Assets Liabilities | 608 732 | 675 605 | ||||||
Property Plant Equipment | 1 851 503 | 1 851 503 | 1 851 503 | 1 851 503 | 1 851 503 | 1 851 503 | 1 519 | 1 076 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 2 117 | 2 176 | 2 675 | 2 263 | 2 804 | 2 051 | 2 500 | 3 100 |
Accrued Liabilities Deferred Income | 13 818 | 15 935 | 16 776 | 16 268 | 16 655 | 19 272 | 22 218 | 21 303 |
Accumulated Depreciation Impairment Property Plant Equipment | 253 | 696 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 293 951 | 1 293 951 | 1 293 951 | 1 293 951 | 1 293 951 | 1 293 951 | 1 293 951 | 1 293 951 |
Corporation Tax Payable | 3 725 | 12 426 | 20 632 | 20 697 | 13 638 | 12 150 | 11 044 | 16 845 |
Creditors | 1 848 174 | 1 809 923 | 1 770 610 | 1 730 708 | 1 709 523 | 1 716 239 | 1 646 819 | 1 498 067 |
Fixed Assets | 1 851 503 | 2 192 519 | 2 192 076 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 443 | ||||||
Investment Property | 1 851 503 | 2 191 000 | 2 191 000 | |||||
Investment Property Fair Value Model | 1 851 503 | 2 191 000 | ||||||
Net Current Assets Liabilities | -1 836 502 | -1 783 894 | -1 748 647 | -1 698 767 | -1 683 594 | -1 632 150 | -1 583 787 | -18 404 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 780 | 2 123 | 364 | |||||
Other Remaining Borrowings | 257 703 | 204 116 | ||||||
Other Taxation Social Security Payable | 60 | -112 | 256 | 291 | 145 | 149 | 5 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Payments Received On Account | 1 670 | 3 627 | 67 320 | 49 903 | 25 493 | |||
Prepayments | 5 509 | 5 283 | 4 902 | 5 375 | 5 732 | 4 925 | 1 990 | 4 144 |
Property Plant Equipment Gross Cost | 1 851 503 | 1 851 503 | 1 851 503 | 1 851 503 | 1 851 503 | 1 772 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 15 001 | 67 609 | 102 856 | 152 736 | 167 909 | 219 353 | 608 732 | 2 173 672 |
Trade Creditors Trade Payables | 5 137 | 7 572 | 4 334 | 3 726 | 4 221 | 1 867 | 7 372 | 10 423 |
Trade Debtors Trade Receivables | 3 323 | -1 210 | -831 | 1 618 | -1 034 | -174 | 2 803 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 772 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 5th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy