Ian Varndell Limited in Reading, RG5 3HP

Description

Data updated on: 01-11-2023

Registered at 5 Roslyn Road, Reading RG5 3HP Ian Varndell Limited is classified as a Private Limited Company issued a 04732521 registration number. This company was established twenty one years ago. This business's registered with SIC code 81300 which stands for Landscape service activities. Ian Varndell Ltd reported its latest accounts for the period up to 2022-09-30. The firm's most recent confirmation statement was released on 2023-03-16.

At the moment, the directors officially appointed by the following company include: James V. assigned this position in 2016 and Ian V. assigned this position twenty one years ago. Additionally, the managing director's duties are constantly helped with by a secretary - Susan V., who was chosen by the company twenty one years ago.

Executives with significant control over the firm are: Ian V. owns 1/2 or less of company shares. Susan V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 147	943	1 668	4 024	10 961

Balance Sheet
Current Assets	12 657	10 453	11 085	13 792	21 099	23 110	14 691	7 864	6 199	12 121	24 130	32 009	30 890
Net Assets Liabilities						13 521	4 691	3 823	704	6 772	15 925	18 819
Cash Bank In Hand	10 792	8 202	10 448	12 780	19 440
Debtors	1 865	2 251	637	1 012	1 659
Net Assets Liabilities Including Pension Asset Liability	4 147	943	1 668	4 024	10 961
Tangible Fixed Assets	2 513	1 885	1 414	1 589	1 528

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 145	941	1 666	4 022	10 959
Shareholder Funds	4 147	943	1 668	4 024	10 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						738	938	882	905	940	1 002	1 126	1 990
Average Number Employees During Period								2	2	2	2	2	2
Creditors						10 330	10 925	15 450	14 230	11 841	14 128	18 500	13 547
Fixed Assets	2 513	1 885	1 414	1 589	1 528	1 146	1 276	11 411	8 725	6 544	5 396	5 052	3 789
Net Current Assets Liabilities	2 137	-565	537	2 753	9 739	13 113	4 353	-6 706	-7 116	1 168	11 531	14 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							587	880	915	888	1 529	1 384	1 750
Total Assets Less Current Liabilities	4 650	1 320	1 951	4 342	11 267	14 259	5 629	4 705	1 609	7 712	16 927	19 945
Creditors Due Within One Year	10 520	11 018	10 548	11 039	11 360
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	503	377	283	318	306
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				706	449
Tangible Fixed Assets Cost Or Valuation	7 145	7 145	7 145	7 851	8 300
Tangible Fixed Assets Depreciation	4 632	5 260	5 731	6 262	6 772
Tangible Fixed Assets Depreciation Charged In Period		628	471	531	510

Company staff

James V.

Role: Director

Appointed: 15 February 2016

Latest update: 11 April 2024

Susan V.

Role: Secretary

Appointed: 13 April 2003

Latest update: 11 April 2024

Ian V.

Role: Director

Appointed: 13 April 2003

Latest update: 11 April 2024

People with significant control

Ian V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13th February 2015
Annual Accounts 12th February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 14th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14th June 2013
Annual Accounts 21st June 2014
Date Approval Accounts	21st June 2014

Ian Varndell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

Susan V.

Ian V.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ian V.

Susan V.

Accounts Documents

Company filings

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