Founded in 2016, Vernon Smith And Associates, classified under reg no. 10136021 is an active company. Currently registered at Croot Barn 103 High Street MK44 1DF, Bedford the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Mark V., appointed on 20 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Croot Barn 103 High Street |
| Office Address2 | Riseley |
| Town | Bedford |
| Post code | MK44 1DF |
| Country of origin | United Kingdom |
| Registration Number | 10136021 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mark V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark V.
| Notified on | 20 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 533 | 8 958 | 9 425 | 17 132 | 38 602 | 36 546 | 42 553 |
| Current Assets | 9 589 | 9 054 | 9 461 | 17 198 | 38 602 | 36 546 | 42 553 |
| Debtors | 56 | 96 | 36 | 66 | |||
| Net Assets Liabilities | 6 888 | 6 452 | 5 116 | 13 905 | 34 371 | 35 056 | 39 213 |
| Property Plant Equipment | 1 390 | 1 112 | 890 | 712 | 570 | 456 | 365 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 626 | 848 | 1 026 | 1 168 | 1 282 | 1 373 |
| Administrative Expenses | 5 851 | 4 661 | 7 585 | 5 598 | 4 804 | 5 302 | 5 878 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 4 091 | 3 714 | 5 235 | 4 005 | 4 801 | 1 946 | 3 705 |
| Dividends Paid | 8 800 | 15 600 | 23 000 | 7 000 | 8 000 | 5 000 | 10 000 |
| Fixed Assets | 1 390 | 1 112 | 890 | 712 | 570 | 456 | 365 |
| Gross Profit Loss | 25 380 | 23 389 | 34 334 | 25 092 | 28 493 | 13 440 | 23 540 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 222 | 178 | 142 | 114 | 91 | |
| Net Current Assets Liabilities | 9 589 | 9 054 | 4 226 | 13 193 | 33 801 | 34 600 | 38 848 |
| Operating Profit Loss | 19 529 | 18 728 | 26 749 | 19 494 | 23 689 | 8 138 | 17 662 |
| Profit Loss | 15 588 | 15 164 | 21 664 | 15 789 | 19 188 | 6 592 | 14 107 |
| Profit Loss On Ordinary Activities Before Tax | 19 529 | 18 728 | 26 749 | 19 494 | 23 689 | 8 138 | 17 662 |
| Property Plant Equipment Gross Cost | 1 738 | 1 738 | 1 738 | 1 738 | 1 738 | 1 738 | 1 738 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 941 | 3 564 | 5 085 | 3 705 | 4 501 | 1 546 | 3 555 |
| Total Assets Less Current Liabilities | 10 979 | 6 452 | 5 116 | 13 905 | 34 371 | 35 056 | 39 213 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-19 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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