Verdy Martin Oliver Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

2009 marks the establishment of Verdy Martin Oliver Limited, the firm located at Riverside House Kings Reach Road, Yew St in Stockport. That would make 15 years Verdy Martin Oliver has prospered in the UK, as it was established on 12th November 2009. Its registration number is 07074357 and the zip code is SK4 2HD. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Verdy Martin Oliver Ltd reported its latest accounts for the financial period up to 2022/11/30. The business most recent confirmation statement was released on 2022/11/12.

Currently, we can name a single managing director in the company: Martin O. (since 12th November 2009). This firm had been governed by Dunstana D. up until 15 years ago. To support the directors in their duties, the firm has been utilizing the skills of Martin O. as a secretary for the last 15 years.

Martin O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 043	4 264	30 770	39 654	80 246

Balance Sheet
Cash Bank On Hand					13 112	15 448	25 624	9 779	22 040
Current Assets	7 930	20 874	15 466	12 927	61 287	29 241	41 839	18 352	43 974	8 227
Debtors		12 052	6 342	9 779	13 235	13 793	16 215	8 573	21 934	8 227	43 334
Net Assets Liabilities					45 306	38 900	49 630	6 512	13 824	14 237	19 130
Other Debtors									5 570	2 103	14 065
Property Plant Equipment					119 549	116 541	114 648	104 724	116 821	95 808	31 015
Cash Bank In Hand	7 930	8 822	10 126	3 148	48 052
Net Assets Liabilities Including Pension Asset Liability	1 043	4 264	4 879	39 654	80 246
Tangible Fixed Assets	77 663	66 113	54 165	106 330	119 549

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 042	4 263	30 769	39 653	80 245
Shareholder Funds	1 043	4 264	30 770	39 654	80 246

Other Financial Data
Accrued Liabilities						1 500	1 816	1 848	1 859
Accumulated Depreciation Impairment Property Plant Equipment					94 412	116 189	138 165	157 112	108 603	129 616	34 865
Additions Other Than Through Business Combinations Property Plant Equipment						18 769	20 083	9 023	35 828
Amounts Owed By Related Parties							6 248				29 269
Amounts Owed To Group Undertakings									1 232	3 770
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts									50 000	47 174	34 440
Corporation Tax Payable									14 943	13 997	8 456
Creditors					100 590	106 882	106 907	116 614	79 460	69 942	34 440
Depreciation Expense Property Plant Equipment						21 777	21 976	18 947	17 304	21 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-65 813
Disposals Property Plant Equipment									-72 240
Finance Lease Liabilities Present Value Total					4 775
Fixed Assets	77 663	66 113	68 789	106 330	119 549	116 541	114 698	104 774	116 871	95 808	31 065
Increase From Depreciation Charge For Year Property Plant Equipment						21 777	21 976	18 947	17 304	21 013	5 473
Investments Fixed Assets							50	50	50		50
Investments In Group Undertakings Participating Interests									50
Investments In Subsidiaries						50	50	50
Net Current Assets Liabilities	-76 620	-61 849	-49 286	-66 676	-39 303	-77 641	-65 068	-98 262	-23 587	-23 050	16 612
Other Creditors					94 132	101 759	87 224	114 055	59 010	22 768	3 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											100 224
Other Disposals Property Plant Equipment											159 544
Other Taxation Social Security Payable											7 009
Percentage Class Share Held In Subsidiary							50	50		50
Prepayments								16	1 950
Property Plant Equipment Gross Cost					213 961	232 730	252 813	261 836	225 424	225 424	65 880
Provisions For Liabilities Balance Sheet Subtotal										-11 421	-5 893
Taxation Social Security Payable					1 683	3 623	9 596	153
Total Assets Less Current Liabilities	1 043	4 264	30 770	39 654	80 246			6 512	93 284	72 758	47 677
Total Borrowings					4 775				79 460
Trade Creditors Trade Payables							8 271	558		2 981
Trade Debtors Trade Receivables					13 235	13 793	9 967	8 557	14 414	6 124
Creditors Due Within One Year	84 550	82 723	44 361	79 603	100 590
Tangible Fixed Assets Additions		10 796		58 098	35 660
Tangible Fixed Assets Cost Or Valuation	99 694	102 998	102 998	178 301	213 961
Tangible Fixed Assets Depreciation	22 031	36 885	48 833	71 971	94 412
Tangible Fixed Assets Depreciation Charged In Period		14 854	11 948	20 557	22 441
Tangible Fixed Assets Disposals		7 492

Company staff

Martin O.

Role: Secretary

Appointed: 12 November 2009

Latest update: 17 January 2024

Martin O.

Role: Director

Appointed: 12 November 2009

Latest update: 17 January 2024

People with significant control

Martin O.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	25 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Verdy Martin Oliver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

Martin O.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Martin O.

Accounts Documents

Company filings

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