Beverley Vts Limited in Beverley, HU17 9TB

Description

Data updated on: 01-11-2023

Beverley Vts Limited could be contacted at 5 Warwick Drive, in Beverley. The company's area code is HU17 9TB. Beverley Vts has been on the British market for the last thirteen years. The company's Companies House Reg No. is 07740226. This business's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022/08/31 is the last time the accounts were filed.

There seems to be a group of two directors leading this particular company at present, specifically Carolyn L. and Alan L. who have been doing the directors tasks since April 2017.

Executives who control the firm include: Alan L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carolyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 552	23 155	25 900	33 643

Balance Sheet
Cash Bank In Hand	9 003	28 940	35 345	48 738
Cash Bank On Hand				48 738	54 481	104 237	122 736	116 335	121 836	87 303	53 691
Current Assets	20 768	28 940	37 370	48 738	55 481	104 309	122 876	136 835	122 336	90 305	84 517
Debtors	11 765		2 025		1 000	72	140	20 500	500	3 002	30 826
Net Assets Liabilities				33 643	41 263	80 523	106 236	133 181	124 923	93 254	77 670
Net Assets Liabilities Including Pension Asset Liability	14 552	23 155	25 900	33 643
Property Plant Equipment				266	823	455	221	479	666	346	26
Tangible Fixed Assets	673	389	105	266

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	14 512	23 115	25 860	33 603
Shareholder Funds	14 552	23 155	25 900	33 643

Other Financial Data
Accrued Liabilities				790	816	1 230	3 678	3 776	4 068	4 088	4 867
Accumulated Depreciation Impairment Property Plant Equipment				985	1 138	1 506	1 740	1 962	2 255	2 575	2 895
Average Number Employees During Period					1	2	2	2	2	2	2
Corporation Tax Payable				6 716	6 922	9 827	8 056	7 505	2 519	413	6 141
Creditors				15 348	14 916	24 194	16 859	19 151	13 066	12 438	21 968
Creditors Due Within One Year	6 754	6 096	11 554	15 348
Fixed Assets			105	306	863	495	261	15 579	15 766	15 446	15 126
Increase From Depreciation Charge For Year Property Plant Equipment					153	368	234	222	293	320	320
Investments Fixed Assets				40	40	40	40	15 100	15 100	15 100	15 100
Investments In Group Undertakings							40	15 100	15 100	15 100	15 100
Investments In Joint Ventures				40	40	40	40
Net Current Assets Liabilities	14 014	22 844	25 816	33 390	40 565	80 115	106 017	117 684	109 270	77 867	62 549
Number Shares Allotted	40	40	40	40
Other Creditors						1 560
Par Value Share	1	1	1	1
Prepayments					1 000	72	140
Property Plant Equipment Gross Cost				1 251	1 961	1 961	1 961	2 441	2 921	2 921
Provisions For Liabilities Balance Sheet Subtotal				53	165	87	42	82	113	59	5
Provisions For Liabilities Charges	135	78	21	53
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions	851			400
Tangible Fixed Assets Cost Or Valuation	851	851	851	1 251
Tangible Fixed Assets Depreciation	178	462	746	985
Tangible Fixed Assets Depreciation Charged In Period	178	284	284	239
Total Additions Including From Business Combinations Property Plant Equipment					710			480	480
Total Assets Less Current Liabilities	14 687	23 233	25 921	33 696	41 428	80 610	106 278	133 263	125 036	93 313	77 675
Trade Debtors Trade Receivables								20 500	500	3 002	24 216
Prepayments Accrued Income											6 610

Company staff

Carolyn L.

Role: Director

Appointed: 06 April 2017

Latest update: 9 March 2024

Alan L.

Role: Director

Appointed: 15 August 2011

Latest update: 9 March 2024

Carolyn L.

Role: Secretary

Appointed: 15 August 2011

Latest update: 9 March 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carolyn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 April 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 November 2013

Beverley Vts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn L.

Alan L.

Carolyn L.

People with significant control

Alan L.

Carolyn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Beverley Vts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn L.

Alan L.

Carolyn L.

People with significant control

Alan L.

Carolyn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013