T J Veale Construction Limited in Newent, GL18 1LG

Description

Data updated on: 01-11-2023

The day this company was established is 2013-01-22. Established under company registration number 08369675, the company is classified as a Private Limited Company. You may find the office of the firm during its opening times at the following location: The Cottage Tewkesbury Road, GL18 1LG Newent. It has a history in registered name changing. In the past, the company had two other names. Up to 2016 the company was run under the name of Read And Veale and up to that point the registered company name was T J Veale Construction. This company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. T J Veale Construction Ltd reported its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-05-25.

Given the company's growing number of employees, it became imperative to formally appoint new directors: Morgan M., Luke W. and Thomas V. who have been collaborating for one year to exercise independent judgement of the following limited company.

Previous company's names
T J Veale Construction Limited 2016-05-05
Read And Veale Limited 2015-06-05
T J Veale Construction Ltd 2013-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 154	-1 175	1 072	-31 692	-17 378

Balance Sheet
Cash Bank On Hand							16 029	106 555	103 276	117 128
Current Assets	13 830	11 670	41 375	25 632	79 828	120 268	101 790	302 354	355 468	460 883
Debtors	136	573	2 294				80 261	29 643	64 702	148 183
Net Assets Liabilities					17 378	103 000	91 857	186 661	247 637	299 172
Property Plant Equipment							54 282	111 279	93 084	98 028
Total Inventories							5 500	166 156	187 490	195 572
Cash Bank In Hand	8 294	673	748
Net Assets Liabilities Including Pension Asset Liability	9 154	-1 175	1 072	-31 692	-17 378
Other Debtors	136	573
Stocks Inventory	5 400	10 424	38 333
Tangible Fixed Assets	2 400	18 067	18 785

Capital & Reserves
Called Up Share Capital	10	10	20
Profit Loss Account Reserve	9 144	-1 185	1 052
Shareholder Funds	9 154	-1 175	1 072	-31 692	-17 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							35 672	55 154	83 894	113 152
Average Number Employees During Period							11	11	13	13
Creditors					122 239	71 785	58 121	168 531	165 915	235 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 849
Disposals Property Plant Equipment										4 950
Fixed Assets	2 400	18 067	18 785	23 944	25 033	67 701	54 282	111 279	93 084	98 028
Increase From Depreciation Charge For Year Property Plant Equipment								19 482	28 740	33 107
Net Current Assets Liabilities	6 754	-11 174	-11 331	-49 648	-42 411	48 483	43 669	133 823	189 553	225 270
Property Plant Equipment Gross Cost							89 954	166 433	176 978	211 180
Total Additions Including From Business Combinations Property Plant Equipment								76 479	10 545	39 152
Total Assets Less Current Liabilities	9 154	6 893	7 454	-25 704	-17 378	116 184	97 951	245 102	282 637	323 298
Accruals Deferred Income Within One Year	1 600	600
Bank Borrowings Overdrafts		4 773
Creditors Due After One Year		8 068	6 382	5 988
Creditors Due Within One Year	7 076	22 844	52 706	75 280	122 239
Number Shares Allotted	10	10	20
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 068
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 974
Other Creditors Due Within One Year		5 303
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	20
Tangible Fixed Assets Additions	3 200	18 317	5 949
Tangible Fixed Assets Cost Or Valuation	3 200	21 517	27 466
Tangible Fixed Assets Depreciation	800	3 450	8 681
Tangible Fixed Assets Depreciation Charged In Period	800	2 650	5 231
Taxation Social Security Due Within One Year	1 686	8 361
Trade Creditors Within One Year	3 790	833

Company staff

Morgan M.

Role: Director

Appointed: 25 May 2023

Latest update: 18 March 2024

Luke W.

Role: Director

Appointed: 25 May 2023

Latest update: 18 March 2024

Thomas V.

Role: Director

Appointed: 22 January 2013

Latest update: 18 March 2024

People with significant control

Thomas V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Thomas V.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 09 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	09 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 February 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

T J Veale Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan M.

Luke W.

Thomas V.

Dean R.

People with significant control

Thomas V.

Accounts Documents

Company filings

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