P.j. And W.m. Vero Limited in Atherstone, CV9 3PU

Description

Data updated on: 01-11-2023

P.j. And W.m. Vero Limited is a Private Limited Company, registered in Norton House Farm Orton Lane, Norton Juxta Twycross in Atherstone. The office's post code is CV9 3PU. This business was set up in 1977. The firm's registered no. is 01308819. The firm's registered with SIC code 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest accounts were submitted for the period up to 31st October 2022 and the most current annual confirmation statement was released on 14th March 2023.

There is a group of three directors supervising this specific limited company right now, specifically Ann V., Christopher V. and Robert V. who have been utilizing the directors tasks since 2022. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Ann V. as a secretary since the appointment on 1998/03/01.

Robert V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-05	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	964 861	1 109 684	1 161 167	1 201 333	1 219 429	1 289 875

Balance Sheet
Cash Bank On Hand						372 996	430 256	450 213	538 472	410 305	486 511	281 674	469 336
Current Assets	797 143	978 065	994 076	934 365	946 307	1 026 817	1 120 341	1 137 959	831 535	813 605	902 625	1 073 306	966 274
Debtors	48 719	7 978	6 005	48 332	42 145	86 076	35 021	14 996	23 336	134 328	156 262	438 220	24 122
Net Assets Liabilities						1 302 325	1 352 795	1 425 960	1 507 582	1 497 333	1 652 806	1 850 764	1 953 863
Other Debtors						32 491	8 415	14 996	18 305	134 328	156 262
Property Plant Equipment						419 835	391 705	411 563	389 043	416 319	403 586	1 807 365	1 792 836
Total Inventories						237 070	267 890	270 452	269 727	268 972	259 852	353 412	472 816
Cash Bank In Hand	337 334	408 959	517 976	396 164	394 256	372 996
Net Assets Liabilities Including Pension Asset Liability	964 861	1 109 684
Stocks Inventory	219 719	361 938	269 649	282 464	201 712	237 070
Tangible Fixed Assets	374 422	410 957	381 931	455 882	445 399	419 835

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	947 061	1 091 884	1 143 364	1 183 533	1 201 629	1 272 075
Shareholder Funds	964 861	1 109 684	1 161 167	1 201 333	1 219 429	1 289 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											12 390	10 890	28 655
Accumulated Depreciation Impairment Property Plant Equipment						610 057	638 187	662 829	690 283	721 568	750 551	782 576	797 105
Average Number Employees During Period									1	1	2	2	2
Corporation Tax Payable						16 223	35 657	19 588
Creditors						156 777	147 466	111 778	104 765	89 998	45 022	123 992	540 806
Current Asset Investments	191 371	199 190	200 443	207 405	308 194	330 675	387 174	402 298
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets	374 422	410 957						813 861	790 797	790 687	818 664	2 244 436	2 209 007
Increase From Depreciation Charge For Year Property Plant Equipment							28 130	24 642	27 454	31 285	28 983	32 025	14 529
Intangible Assets												5 474	5 474
Intangible Assets Gross Cost												5 474	5 474
Investments											415 078	431 597	410 697
Investments Fixed Assets								402 298	401 754	374 368	415 078	431 597	410 697
Net Current Assets Liabilities	590 439	698 727	779 233	745 451	774 030	870 040	972 875	1 047 466	726 770	723 607	857 603	949 314	425 468
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						124 269	92 448	59 082	55 386	35 247	22 642
Other Investments Other Than Loans									401 754	374 368	415 078
Other Taxation Social Security Payable						3 286	921	921	21 985		26 996
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 029 892	1 029 892	1 074 392	1 079 326	1 137 887	1 154 137	2 589 941	2 589 941
Provisions For Liabilities Balance Sheet Subtotal						20 530	11 785	33 069	9 985	16 961	11 071	11 100	9 300
Total Additions Including From Business Combinations Property Plant Equipment								44 500	4 934	58 561	16 250	1 435 804
Total Assets Less Current Liabilities	964 861	1 109 684	1 161 164	1 201 333	1 219 429	1 289 875	1 364 580	1 459 029	1 517 567	1 514 294	1 663 877	3 193 750	2 634 475
Trade Creditors Trade Payables						12 999	18 440	10 902	27 394	54 751	7 774
Trade Debtors Trade Receivables						53 585	26 606	1	5 031
Advances Credits Directors											10 252	17 486	268 154
Advances Credits Made In Period Directors											10 252	27 738
Creditors Due Within One Year	206 704	279 338	214 840	188 914	172 277	156 777
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Revaluation Reserve	7 800	7 800	7 800	7 800	7 800	7 800
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		92 189
Tangible Fixed Assets Cost Or Valuation	810 100	902 289
Tangible Fixed Assets Depreciation	435 678	491 332
Tangible Fixed Assets Depreciation Charged In Period		55 654