Founded in 2003, Verity Frearson, classified under reg no. 04724704 is an active company. Currently registered at Tudor House HG1 1JT, Harrogate the company has been in the business for twenty one years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely James V., Matthew S.. Of them, Matthew S. has been with the company the longest, being appointed on 1 December 2009 and James V. has been with the company for the least time - from 1 June 2014. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Martin V. who worked with the the company until 31 May 2014.
| Office Address | Tudor House |
| Office Address2 | 26 Albert Street |
| Town | Harrogate |
| Post code | HG1 1JT |
| Country of origin | United Kingdom |
| Registration Number | 04724704 |
| Date of Incorporation | Mon, 7th Apr 2003 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 01 December 2009
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is James V. This PSC and has 25-50% shares. The second entity in the PSC register is Matthew S. This PSC owns 50,01-75% shares. Moving on, there is Stephen A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
James V.
| Notified on | 31 May 2019 |
| Nature of control: |
25-50% shares |
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Stephen A.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 806 696 | 799 359 | 1 337 890 | 1 032 820 |
| Current Assets | 1 047 628 | 1 172 074 | 1 554 032 | 1 280 417 |
| Debtors | 228 248 | 356 019 | 197 706 | 228 917 |
| Net Assets Liabilities | 350 382 | 458 147 | 522 841 | 752 794 |
| Other Debtors | 4 406 | 9 729 | 10 622 | 13 768 |
| Property Plant Equipment | 22 101 | 22 044 | 24 511 | 121 646 |
| Total Inventories | 12 684 | 16 696 | 18 436 | 18 680 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 401 812 | 425 448 | 449 084 | 472 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 160 | 147 529 | 133 444 | 174 013 |
| Average Number Employees During Period | 26 | 30 | 27 | 30 |
| Corporation Tax Payable | 141 344 | 236 633 | 225 972 | 124 945 |
| Creditors | 787 267 | 780 047 | 1 075 417 | 645 077 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 268 | |||
| Disposals Property Plant Equipment | 23 250 | |||
| Fixed Assets | 93 004 | 69 311 | 48 142 | 121 646 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 636 | 23 636 | 23 631 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 369 | 8 183 | 40 569 | |
| Intangible Assets | 70 903 | 47 267 | 23 631 | |
| Intangible Assets Gross Cost | 472 715 | 472 715 | 472 715 | 472 715 |
| Net Current Assets Liabilities | 260 361 | 392 027 | 478 615 | 635 340 |
| Other Creditors | 591 473 | 419 039 | 754 279 | 439 847 |
| Other Taxation Social Security Payable | 41 146 | 95 152 | 63 847 | 61 142 |
| Property Plant Equipment Gross Cost | 162 261 | 169 573 | 157 955 | 295 659 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 983 | 3 191 | 3 916 | 4 192 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 312 | 11 632 | 137 704 | |
| Total Assets Less Current Liabilities | 353 365 | 461 338 | 526 757 | 756 986 |
| Trade Creditors Trade Payables | 13 304 | 29 223 | 31 319 | 19 143 |
| Trade Debtors Trade Receivables | 223 842 | 346 290 | 187 084 | 215 149 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, December 2023 |
accounts | Free Download (14 pages) |
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