M J Verden Limited in North Yorkshire, BD24 9BB

Description

Data updated on: 01-11-2023

M J Verden started its business in 2003 as a Private Limited Company under the ID 04909325. This company has been prospering for twenty one years and it's currently active. This company's registered office is registered in North Yorkshire at 27 Longdale Avenue. You can also find the company by the zip code of BD24 9BB. The firm's registered with SIC code 43320 and has the NACE code: Joinery installation. M J Verden Ltd reported its account information for the period up to Friday 30th September 2022. Its most recent annual confirmation statement was submitted on Saturday 23rd September 2023.

When it comes to this specific company, the full extent of director's assignments have so far been executed by Mark V. who was assigned to lead the company twenty one years ago.

Mark V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 286	1 947	1 060	541	834	5 867

Balance Sheet
Cash Bank On Hand										28 857	17 476
Current Assets	13 129	13 013	10 560	12 971	10 879	20 005	15 345	16 706	20 786	33 531	19 751
Debtors	9 312	1 781	2 577	3 138	3 687					3 624	1 425
Property Plant Equipment										12 485	10 206
Total Inventories										1 050	850
Net Assets Liabilities									969	9 820
Cash Bank In Hand	3 067	7 432	2 941	8 333	4 492
Net Assets Liabilities Including Pension Asset Liability	4 286	1 947	1 060	541	834	5 867
Stocks Inventory	750	3 800	5 042	1 500	2 700
Tangible Fixed Assets	3 165	2 850	2 175	1 660	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 186	1 847	960	441	489
Shareholder Funds	4 286	1 947	1 060	541	834	5 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										12 089	15 321
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable										463	3 731
Creditors						15 108	14 022	17 265	20 262	36 196	29 188
Increase From Depreciation Charge For Year Property Plant Equipment											3 232
Net Current Assets Liabilities	1 721	-348	-695	-789	-431	4 897	1 323	-559	524	2 665	-9 437
Other Creditors										16 697	13 166
Other Taxation Social Security Payable										1 259	4 373
Property Plant Equipment Gross Cost										24 574	25 527
Total Additions Including From Business Combinations Property Plant Equipment											953
Total Assets Less Current Liabilities	4 886	2 502	1 480	871	834	5 867	2 068	16	969	9 820	769
Trade Creditors Trade Payables										17 777	7 918
Trade Debtors Trade Receivables										3 624	1 425
Fixed Assets	3 165	2 850	2 175	1 660	1 265	970	745	575	445	12 485
Creditors Due Within One Year	11 408	13 361	11 255	13 760	11 310	15 108
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	600	555	420	330	245
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		571
Tangible Fixed Assets Cost Or Valuation	7 818	8 389	8 389	8 389	8 389
Tangible Fixed Assets Depreciation	4 653	5 539	6 214	6 729	7 124
Tangible Fixed Assets Depreciation Charged In Period		886		515	395

Company staff

Mark V.

Role: Director

Appointed: 23 September 2003

Latest update: 15 March 2024

Karen B.

Role: Secretary

Appointed: 01 October 2004

Resigned: 08 October 2013

Latest update: 15 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 23 September 2003

Resigned: 23 September 2003

Latest update: 15 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 23 September 2003

Resigned: 23 September 2003

Latest update: 15 March 2024

Barbara V.

Role: Secretary

Appointed: 23 September 2003

Resigned: 30 September 2004

Latest update: 15 March 2024

People with significant control

Mark V.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

M J Verden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Karen B.

Ashok B.

Bhardwaj Corporate Services Limited

Barbara V.

People with significant control

Mark V.

Accounts Documents

Company filings

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