Varney Limited in Tadley, RG26 5FN

Description

Data updated on: 01-11-2023

Varney has been offering its services for 12 years. Started under number 08060966, this company is listed as a Private Limited Company. You can contact the main office of the company during its opening times at the following address: 14 Kirby Drive Bramley, RG26 5FN Tadley. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. Varney Ltd reported its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was submitted on 2023-05-08.

Presently, this firm is governed by 1 managing director: David V., who was arranged to perform management duties in 2012. In order to support the directors in their duties, the firm has been using the skills of Katie V. as a secretary since May 2012.

Executives who have control over the firm are as follows: David V. owns 1/2 or less of company shares. Katie V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186	344	-1 276	129

Balance Sheet
Cash Bank On Hand				35 653	44 827	3 380	1 379	1 019	126
Current Assets	16 022	23 526	30 720	58 882	44 827	10 847	4 846	4 486	126
Debtors	2 046	2 160		23 229		7 467	3 467	3 467
Net Assets Liabilities				129	26 023	11 206	4 846	4 486	126	234	234
Property Plant Equipment				1 059	709	474
Cash Bank In Hand	13 976	21 366		35 653
Net Assets Liabilities Including Pension Asset Liability	186	344	-1 276	129
Tangible Fixed Assets	2 863	2 147	1 610	1 059

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	86	244		29
Shareholder Funds	186	344	-1 276	129

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				2 758	3 108	3 817	3 818
Corporation Tax Payable					16 303	3 467	3 467
Creditors				59 812	19 513	115				234	234
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 818
Disposals Property Plant Equipment								3 818
Fixed Assets	2 863	2 147	1 611	1 059	709	474
Increase From Depreciation Charge For Year Property Plant Equipment					350	235
Net Current Assets Liabilities	-2 677	-1 803	-2 887	27 630	25 314	10 732	4 846	4 486	126	234	234
Number Shares Allotted	100	100		100	100	100	100	100	100	100	100
Other Creditors						1
Other Taxation Social Security Payable					33	116
Property Plant Equipment Gross Cost				3 817	3 817	3 817	3 818
Total Assets Less Current Liabilities	186	344	-1 276	28 689	26 023	11 206	4 846	4 486	126	234	234
Trade Debtors Trade Receivables						4 000
Creditors Due After One Year				28 560
Creditors Due Within One Year	18 699	25 329	33 607	31 252
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions	3 817
Tangible Fixed Assets Cost Or Valuation	3 817	3 817	3 817	3 817
Tangible Fixed Assets Depreciation	954	1 670	2 207	2 758
Tangible Fixed Assets Depreciation Charged In Period	954	716		551

Company staff

Katie V.

Role: Secretary

Appointed: 08 May 2012

Latest update: 11 April 2024

David V.

Role: Director

Appointed: 08 May 2012

Latest update: 11 April 2024

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 November 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 June 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Varney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie V.

David V.

People with significant control

David V.

Katie V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies