Vernacular House Ltd WEYMOUTH


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.

Vernacular House Ltd Address / Contact

Office Address Flat 3, 118 The Esplanade
Town Weymouth
Post code DT4 7EH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mary L.

Position: Director

Appointed: 01 August 2016

Kevin L.

Position: Director

Appointed: 15 July 2007

Mary L.

Position: Secretary

Appointed: 15 July 2007

Resigned: 01 August 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Current Assets49 49612 89330 02259 031134 452169 370187 239147 031111 283
Net Assets Liabilities 244 160291 949334 737388 663431 338449 164407 966366 188
Cash Bank In Hand44 39610 343       
Debtors5 1002 550       
Net Assets Liabilities Including Pension Asset Liability245 698244 160       
Tangible Fixed Assets233 503303 576       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve245 695244 157       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  9729728751 1021 1021 1121 112
Average Number Employees During Period     2222
Creditors 72 30936 87717 43332 98321 79816 13112 17012 716
Fixed Assets 303 576299 776293 834287 861284 660278 950273 893268 209
Net Current Assets Liabilities12 195-59 416-7 82741 875101 677147 780171 316135 18599 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   277208208208324524
Total Assets Less Current Liabilities 244 160292 921335 709389 538432 440450 266409 078367 300
Capital Employed245 698244 160       
Creditors Due Within One Year37 30172 309       
Number Shares Allotted 300       
Par Value Share 0       
Share Capital Allotted Called Up Paid33       
Tangible Fixed Assets Additions 76 760       
Tangible Fixed Assets Cost Or Valuation243 996320 756       
Tangible Fixed Assets Depreciation10 49317 180       
Tangible Fixed Assets Depreciation Charged In Period 6 687       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th September 2023
filed on: 7th, March 2024
Free Download (2 pages)

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