Founded in 1973, Verefield, classified under reg no. 01147879 is a liquidation company. Currently registered at 6 Johnson Drive RG40 3NW, Wokingham the company has been in the business for fifty one years. Its financial year was closed on 31st August and its latest financial statement was filed on 2021-08-31.
| Office Address | 6 Johnson Drive |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 3NW |
| Country of origin | United Kingdom |
| Registration Number | 01147879 |
| Date of Incorporation | Tue, 27th Nov 1973 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 51 years old |
| Account next due date | Wed, 31st May 2023 (329 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Secretary
Appointed: 21 April 2004
Position: Director
Appointed: 21 April 2004
Position: Director
Appointed: 11 April 2004
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melissa B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 168 | 25 716 | 19 780 | 123 458 | 107 |
| Current Assets | 248 187 | 509 106 | 622 816 | 1 156 962 | 70 477 |
| Debtors | 198 019 | 78 390 | 23 036 | 38 504 | 10 370 |
| Net Assets Liabilities | 65 516 | 19 451 | 3 391 | -87 300 | -135 673 |
| Other Debtors | 20 493 | 24 670 | 22 718 | 38 186 | 10 370 |
| Property Plant Equipment | 19 243 | 16 727 | 13 065 | 10 244 | 6 833 |
| Total Inventories | 5 000 | 405 000 | 580 000 | 995 000 | 60 000 |
| Other | |||||
| Accrued Liabilities | 3 000 | 4 000 | 4 000 | 4 000 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 895 | 35 661 | 39 323 | 42 144 | 45 555 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | ||||
| Amounts Owed By Related Parties | 26 330 | 53 000 | |||
| Amounts Owed To Related Parties | 1 170 | 16 170 | 416 170 | 110 670 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 198 668 | 503 540 | 629 648 | 1 252 786 | 211 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 766 | 3 662 | 2 821 | 3 411 | |
| Net Current Assets Liabilities | 49 519 | 5 566 | -6 832 | -95 824 | -141 393 |
| Other Creditors | 119 277 | 401 694 | 543 742 | 774 199 | 50 000 |
| Prepayments | 1 196 | 720 | 318 | 318 | |
| Property Plant Equipment Gross Cost | 50 138 | 52 388 | 52 388 | 52 388 | 52 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 246 | 2 842 | 2 842 | 1 720 | 1 113 |
| Taxation Social Security Payable | 34 553 | 7 849 | 8 350 | ||
| Total Assets Less Current Liabilities | 68 762 | 22 293 | 6 233 | -85 580 | -134 560 |
| Total Borrowings | 50 000 | ||||
| Trade Creditors Trade Payables | 41 838 | 88 827 | 57 386 | 58 417 | |
| Trade Debtors Trade Receivables | 150 000 | ||||
| Work In Progress | 5 000 | 405 000 | 580 000 | 995 000 | 60 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-08-31 filed on: 4th, February 2022 |
accounts | Free Download (9 pages) |
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