Founded in 2015, Veritas Wealth Management, classified under reg no. NI635207 is an active company. Currently registered at Barry Thompson & Co BT62 3EU, Craigavon the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Barry M., appointed on 7 December 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.
Office Address | Barry Thompson & Co |
Office Address2 | 76-78, Church Street |
Town | Craigavon |
Post code | BT62 3EU |
Country of origin | United Kingdom |
Registration Number | NI635207 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Stephen B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Barry M. This PSC owns 25-50% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barry M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 18 340 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 133 | 22 049 | 2 758 | 460 | 60 | ||
Current Assets | 23 935 | 24 049 | 5 758 | 3 512 | 25 055 | 24 779 | 25 003 |
Debtors | 12 802 | 2 000 | 3 000 | 3 052 | 24 995 | ||
Net Assets Liabilities | 18 340 | 14 690 | 806 | 1 026 | 1 087 | 1 198 | 4 225 |
Other Debtors | 10 802 | 52 | 21 995 | ||||
Property Plant Equipment | 1 056 | 1 646 | 1 164 | 682 | |||
Cash Bank In Hand | 11 133 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 340 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 18 338 | ||||||
Shareholder Funds | 18 340 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 650 | 5 925 | 7 175 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 267 | 749 | 1 231 | 1 713 | |||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 20 000 | ||||||
Corporation Tax Payable | 4 585 | 4 636 | |||||
Creditors | 5 595 | 10 415 | 6 598 | 3 650 | 20 000 | 17 868 | 13 603 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Fixed Assets | 1 056 | 1 646 | 1 164 | 682 | 212 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 482 | 482 | 482 | |||
Net Current Assets Liabilities | 18 340 | 13 634 | -840 | -138 | 405 | 6 911 | 11 400 |
Other Creditors | 1 010 | 5 779 | 6 598 | 3 650 | 4 650 | ||
Property Plant Equipment Gross Cost | 1 323 | 2 395 | 2 395 | 2 395 | |||
Total Assets Less Current Liabilities | 18 340 | 14 690 | 806 | 1 026 | 5 737 | 7 123 | 11 400 |
Trade Debtors Trade Receivables | 2 000 | 2 000 | 3 000 | 3 000 | 3 000 | ||
Creditors Due Within One Year | 5 595 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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