Veranum started in year 1972 as Private Limited Company with registration number 01046548. The Veranum company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Bury at The Exchange. Postal code: BL9 0DN.
At the moment there are 2 directors in the the firm, namely John S. and Frances C.. In addition one secretary - Carol P. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Exchange |
| Office Address2 | 5 Bank Street |
| Town | Bury |
| Post code | BL9 0DN |
| Country of origin | United Kingdom |
| Registration Number | 01046548 |
| Date of Incorporation | Fri, 17th Mar 1972 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 15 July 2022
Position: Secretary
Appointed: 04 August 2006
Position: Director
Appointed: 15 November 2000
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is The Trustees Of K Cowap Discretionary Trust from Wigan, England. This PSC is classified as "a discretionary trust" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Trustees Of K Cowap Discretionary Trust
17 Moss Avenue, Billinge, Wigan, WN5 7BY, England
| Legal authority | English Trust Law |
| Legal form | Discretionary Trust |
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 674 288 | 677 806 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 65 923 | 68 193 | |||||||
| Cash Bank On Hand | 50 441 | 67 834 | 78 438 | 60 085 | 74 246 | 75 611 | 79 309 | ||
| Current Assets | 73 766 | 73 653 | 58 641 | 73 684 | 83 258 | 65 165 | 77 703 | 80 957 | 86 631 |
| Debtors | 7 843 | 5 460 | 8 200 | 5 850 | 4 820 | 5 080 | 3 457 | 5 346 | 7 322 |
| Net Assets Liabilities | 657 249 | 670 867 | 681 430 | 677 222 | 689 389 | 693 125 | 709 388 | ||
| Other Debtors | 385 | 317 | 246 | 462 | |||||
| Property Plant Equipment | 3 332 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 35 000 | 35 000 | |||||||
| Profit Loss Account Reserve | 143 614 | 147 132 | |||||||
| Shareholder Funds | 674 288 | 677 806 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 5 360 | 7 501 | 8 190 | 3 805 | 6 672 | 6 190 | 7 368 | ||
| Creditors Due Within One Year | 7 378 | 4 447 | |||||||
| Fixed Asset Investments Cost Or Valuation | 607 900 | 608 600 | |||||||
| Investment Property | 638 240 | 638 240 | 638 240 | 647 740 | 650 236 | 650 236 | 660 650 | ||
| Investment Property Fair Value Model | 638 240 | 638 240 | 647 740 | 650 236 | 650 236 | 660 650 | |||
| Investments Fixed Assets | 607 900 | 608 600 | |||||||
| Net Current Assets Liabilities | 66 388 | 69 206 | 53 281 | 66 183 | 75 068 | 61 360 | 71 031 | 74 767 | 79 263 |
| Number Shares Allotted | 35 000 | ||||||||
| Other Creditors | 2 000 | 2 265 | 2 245 | 1 830 | 1 829 | 1 820 | 1 944 | ||
| Other Taxation Social Security Payable | 2 335 | 3 822 | 4 530 | 107 | 2 882 | 2 344 | 3 298 | ||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 272 | 33 556 | 31 878 | 31 878 | 31 878 | 31 878 | 33 857 | ||
| Revaluation Reserve | 495 674 | 495 674 | |||||||
| Share Capital Allotted Called Up Paid | 35 000 | 35 000 | |||||||
| Total Assets Less Current Liabilities | 674 288 | 677 806 | 691 521 | 704 423 | 713 308 | 709 100 | 721 267 | 725 003 | 743 245 |
| Trade Creditors Trade Payables | 1 025 | 1 414 | 1 415 | 1 868 | 1 961 | 2 026 | 2 126 | ||
| Trade Debtors Trade Receivables | 7 815 | 5 850 | 4 820 | 5 080 | 3 140 | 5 100 | 6 860 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 658 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 500 | 2 496 | |||||||
| Fixed Assets | 650 236 | 663 982 | |||||||
| Increase Decrease In Investment Property Fair Value Model | 10 414 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 658 | ||||||||
| Property Plant Equipment Gross Cost | 3 990 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 990 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 11th, April 2023 |
accounts | Free Download (10 pages) |
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