Situated at 9 Ensign House Admirals Way, London E14 9XQ Veale Project Management Services Limited is categorised as a Private Limited Company with 07352251 registration number. The firm was established 14 years ago. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 16th January 2023 is the last time when the accounts were reported.
Veale Project Management Services Limited
General information
Name:
Veale Project Management Services Ltd
Office Address:
9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 07352251
Incorporation date: 2010-08-20
End of financial year: 16 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-01-16 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 403 | 69 740 | 67 809 | 80 295 | 84 620 | 144 645 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 58 939 | 44 237 | 32 932 | 49 310 | 58 351 | 121 568 | ||||||
| Current Assets | 72 899 | 98 890 | 73 032 | 103 090 | 116 451 | 181 468 | 211 121 | 259 801 | 299 296 | 369 613 | 359 372 | 313 711 |
| Debtors | 13 960 | 54 653 | 40 100 | 53 780 | 58 100 | 59 900 | ||||||
| Tangible Fixed Assets | 2 097 | 1 395 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 403 | 69 740 | ||||||||||
| Other Debtors | 100 | 40 100 | ||||||||||
| Trade Debtors | 13 860 | 14 553 | ||||||||||
| Net Assets Liabilities | 408 556 | 352 919 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 41 303 | 69 640 | 67 709 | 80 195 | 84 520 | 144 545 | ||||||
| Shareholder Funds | 41 403 | 69 740 | 67 809 | 80 295 | 84 620 | 144 645 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 38 218 | 36 305 | 35 403 | 36 172 | -36 473 | 8 174 | 540 | |||||
| Creditors Due Within One Year | 29 150 | 5 223 | 22 795 | 33 928 | 38 218 | |||||||
| Debtors Due After One Year | -40 000 | -40 000 | -40 000 | -40 000 | -40 100 | |||||||
| Fixed Assets | 1 395 | 1 445 | 1 645 | 3 535 | 2 470 | 1 582 | ||||||
| Net Current Assets Liabilities | 41 403 | 69 740 | 67 809 | 80 295 | 82 523 | 143 250 | 174 816 | 224 398 | 263 124 | 406 086 | 351 350 | 313 171 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 796 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 796 | 2 792 | ||||||||||
| Tangible Fixed Assets Depreciation | 699 | 1 397 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 699 | 698 | ||||||||||
| Tangible Fixed Assets Disposals | 4 | |||||||||||
| Total Assets Less Current Liabilities | 41 403 | 69 740 | 67 809 | 80 295 | 84 620 | 144 645 | 176 261 | 226 043 | 266 659 | 408 556 | 352 932 | 313 171 |
| Creditors Due Within One Year Total Current Liabilities | 31 496 | 29 150 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 152 | ||||||||||
Company staff
Mark V.
Role: Director
Appointed: 20 August 2010
Latest update: 8 February 2024
People with significant control
Mark V.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 16 October 2024 |
| Account last made up date | 16 January 2023 |
| Confirmation statement next due date | 03 September 2023 |
| Confirmation statement last made up date | 20 August 2022 |
| Annual Accounts 7 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 16 January 2023 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Accounts for a micro company for the period ending on 2023/01/16 (AA)
filed on: 2nd, May 2023
filed on: 2nd, May 2023
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2013
Address:
67 Cheltenham Avenue
Post code:
IP1 4LN
City / Town:
Ipswich
HQ address,
2014
Address:
67 Cheltenham Avenue
Post code:
IP1 4LN
City / Town:
Ipswich
HQ address,
2015
Address:
67 Cheltenham Avenue
Post code:
IP1 4LN
City / Town:
Ipswich
HQ address,
2016
Address:
67 Cheltenham Avenue
Post code:
IP1 4LN
City / Town:
Ipswich
Accountant/Auditor,
2013 - 2016
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
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Services (by SIC Code)
13