The Vere Consultancy Limited in Cobham, KT11 2SR

Description

Data updated on: 01-11-2023

The Vere Consultancy has been on the market for at least eleven years. Registered under no. 08405332, this firm is considered a Private Limited Company. You can reach the headquarters of the company during its opening hours under the following location: Twin Trees, Irene Road Stoke D'abernon, KT11 2SR Cobham. This enterprise's SIC code is 70221 which stands for Financial management. The firm's latest annual accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Sunday 12th February 2023.

Michelle C. and Douglas C. are the firm's directors and have been expanding the company since 2017.

Executives who have control over the firm are as follows: Douglas C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle C. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 416	33 386	42 517

Balance Sheet
Current Assets	87 090	79 836	143 061	183 007	238 615	210 127	147 810	105 968	73 428	66 931
Net Assets Liabilities								56 473	33 933	28 407
Cash Bank In Hand	66 930	39 216	111 381
Cash Bank On Hand			111 381	183 007	7 473	19 574	40 227
Debtors	20 160	40 620	31 680		231 142	190 553	107 583
Other Debtors					224 542
Property Plant Equipment					774	509

Capital & Reserves
Called Up Share Capital	3	5	5
Profit Loss Account Reserve	26 413	33 381	42 512
Shareholder Funds	26 416	33 386	42 517

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			100 544	81 277	145 300	95 435	69 706	10 000	500	10 000
Net Current Assets Liabilities	26 416	33 386	42 517	101 730	93 315	114 692	78 104	95 968	72 928	56 931
Total Assets Less Current Liabilities	26 416	33 386	42 517	101 730	94 089	115 201	78 104	95 973	72 933	56 931
Director Remuneration Benefits Including Payments To Third Parties							16 728
Accumulated Depreciation Impairment Property Plant Equipment					22	287	796
Administrative Expenses			30 349	47 330	52 044	51 499	104 806
Comprehensive Income Expense			149 581	155 613	96 019
Corporation Tax Payable					133 484	33 829	10 930
Corporation Tax Recoverable						7 534
Creditors Due Within One Year	60 674	46 450	100 544
Current Tax For Period					112 749	26 295	10 930
Depreciation Expense Property Plant Equipment					22	265	509
Dividends Paid						161 300	104 500
Increase From Depreciation Charge For Year Property Plant Equipment					22	265	509
Interest Payable Similar Charges Finance Costs					3 704	409	7 437
Number Shares Allotted		1	1
Number Shares Issued Fully Paid						1	1
Operating Profit Loss				194 756	212 472	209 116	85 770
Other Creditors			51 964	31 585
Other Remaining Borrowings						48 749
Other Taxation Social Security Payable			48 340	49 692	145 300
Par Value Share		1	1			1	1
Profit Loss			149 581	155 613	96 019	182 412	67 403
Profit Loss On Ordinary Activities Before Tax			187 276	194 756	208 768	208 707	78 333
Property Plant Equipment Gross Cost					796	796
Share Capital Allotted Called Up Paid	3	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities			37 695	39 143	112 749	26 295	10 930
Total Additions Including From Business Combinations Property Plant Equipment					796
Trade Creditors Trade Payables			240
Trade Debtors Trade Receivables			31 680		6 600
Turnover Revenue			217 625	242 086	264 516	260 615	186 373
Bank Borrowings Overdrafts							50 000
Other Operating Income Format1							4 203
Called Up Share Capital Not Paid Not Expressed As Current Asset								5	5

Company staff

Michelle C.

Role: Director

Appointed: 20 June 2017

Latest update: 11 January 2024

Douglas C.

Role: Director

Appointed: 15 February 2013

Latest update: 11 January 2024

People with significant control

Douglas C.

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

Michelle C.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27th April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th April 2015
Annual Accounts 13th April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

The Vere Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Douglas C.

Exceed Cosec Services Limited

People with significant control

Douglas C.

Michelle C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Vere Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Douglas C.

Exceed Cosec Services Limited

People with significant control

Douglas C.

Michelle C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015