Vert Energy started in year 2011 as Private Limited Company with registration number 07730033. The Vert Energy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Warrington at 2 Walton Lea Road. Postal code: WA4 6SP.
The firm has 2 directors, namely Stuart S., Anne W.. Of them, Stuart S., Anne W. have been with the company the longest, being appointed on 19 September 2012. As of 5 May 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.
Office Address | 2 Walton Lea Road |
Office Address2 | Higher Walton |
Town | Warrington |
Post code | WA4 6SP |
Country of origin | United Kingdom |
Registration Number | 07730033 |
Date of Incorporation | Fri, 5th Aug 2011 |
Industry | Environmental consulting activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Stuart S. This PSC and has 25-50% shares. Another one in the PSC register is Anne W. This PSC owns 25-50% shares.
Stuart S.
Notified on | 5 August 2016 |
Nature of control: |
25-50% shares |
Anne W.
Notified on | 5 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 56 842 | 78 771 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 665 | 33 674 | |||||||
Cash Bank On Hand | 33 674 | 12 885 | |||||||
Current Assets | 57 721 | 37 808 | 22 986 | 31 778 | 25 556 | 13 879 | 61 479 | 9 885 | 8 065 |
Debtors | 4 056 | 4 134 | 10 101 | ||||||
Net Assets Liabilities | 78 771 | 85 461 | 89 070 | 13 298 | 14 018 | 34 421 | 24 159 | 21 872 | |
Net Assets Liabilities Including Pension Asset Liability | 56 842 | 78 771 | |||||||
Other Debtors | 4 134 | 10 101 | |||||||
Property Plant Equipment | 87 480 | 81 820 | |||||||
Tangible Fixed Assets | 93 230 | 87 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 55 842 | 77 771 | |||||||
Shareholder Funds | 56 842 | 78 771 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 143 | 30 803 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 44 021 | 18 799 | 19 438 | 13 477 | 1 080 | 42 583 | 1 079 | 2 102 | |
Creditors Due Within One Year | 80 148 | 44 021 | |||||||
Fixed Assets | 93 230 | 102 480 | 96 820 | 91 210 | 15 699 | 15 699 | 15 525 | 15 353 | 15 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 660 | ||||||||
Investments Fixed Assets | 15 000 | 15 000 | |||||||
Net Current Assets Liabilities | -22 427 | -6 213 | 4 187 | 12 340 | 12 079 | 12 799 | 18 896 | 8 806 | 5 963 |
Number Shares Allotted | 1 000 | ||||||||
Other Creditors | 37 200 | 12 435 | |||||||
Other Loans Classified Under Investments | 15 000 | ||||||||
Other Taxation Social Security Payable | 6 821 | 6 364 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 112 623 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 17 496 | 15 546 | 14 480 | 14 480 | 14 480 | ||||
Provisions For Liabilities Charges | 13 961 | 17 496 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 112 623 | ||||||||
Tangible Fixed Assets Depreciation | 19 393 | 25 143 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 750 | ||||||||
Total Assets Less Current Liabilities | 70 803 | 96 267 | 101 007 | 103 550 | 27 778 | 28 498 | 34 421 | 24 159 | 21 872 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 19th, November 2023 |
accounts | Free Download (3 pages) |
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