Founded in 2007, Vernacular House, classified under reg no. 06312878 is an active company. Currently registered at Flat 3, 118 The Esplanade DT4 7EH, Weymouth the company has been in the business for seventeen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Mary L., Kevin L.. Of them, Kevin L. has been with the company the longest, being appointed on 15 July 2007 and Mary L. has been with the company for the least time - from 1 August 2016. As of 1 May 2024, there was 1 ex secretary - Mary L.. There were no ex directors.
Office Address | Flat 3, 118 The Esplanade |
Town | Weymouth |
Post code | DT4 7EH |
Country of origin | United Kingdom |
Registration Number | 06312878 |
Date of Incorporation | Fri, 13th Jul 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Mary L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kevin L. This PSC owns 25-50% shares.
Mary L.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Kevin L.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Current Assets | 49 496 | 12 893 | 30 022 | 59 031 | 134 452 | 169 370 | 187 239 | 147 031 | 111 283 |
Net Assets Liabilities | 244 160 | 291 949 | 334 737 | 388 663 | 431 338 | 449 164 | 407 966 | 366 188 | |
Cash Bank In Hand | 44 396 | 10 343 | |||||||
Debtors | 5 100 | 2 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 245 698 | 244 160 | |||||||
Tangible Fixed Assets | 233 503 | 303 576 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 245 695 | 244 157 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 972 | 875 | 1 102 | 1 102 | 1 112 | 1 112 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 72 309 | 36 877 | 17 433 | 32 983 | 21 798 | 16 131 | 12 170 | 12 716 | |
Fixed Assets | 303 576 | 299 776 | 293 834 | 287 861 | 284 660 | 278 950 | 273 893 | 268 209 | |
Net Current Assets Liabilities | 12 195 | -59 416 | -7 827 | 41 875 | 101 677 | 147 780 | 171 316 | 135 185 | 99 091 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 277 | 208 | 208 | 208 | 324 | 524 | |||
Total Assets Less Current Liabilities | 244 160 | 292 921 | 335 709 | 389 538 | 432 440 | 450 266 | 409 078 | 367 300 | |
Capital Employed | 245 698 | 244 160 | |||||||
Creditors Due Within One Year | 37 301 | 72 309 | |||||||
Number Shares Allotted | 300 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 76 760 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 243 996 | 320 756 | |||||||
Tangible Fixed Assets Depreciation | 10 493 | 17 180 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 687 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 7th, March 2024 |
accounts | Free Download (2 pages) |
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