Veancraft Properties Ltd in Southsea, PO5 2DA

Description

Data updated on: 01-11-2023

Veancraft Properties started conducting its business in 2015 as a Private Limited Company registered with number: 09572973. The business has been active for nine years and it's currently active. This firm's head office is registered in Southsea at 10 Victoria Road South. You can also find the firm by the zip code : PO5 2DA. This business's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. Veancraft Properties Limited filed its account information for the period up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-05-05.

Taking into consideration the company's growth, it became imperative to choose extra executives: Patrick J. and Sarah J. who have been aiding each other since 2015 to promote the success of the following limited company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	6 018	16 697	15 110	23 182	14 276	75 150	56 168	47 129
Current Assets	11 672	26 029	21 963	31 941	25 929	84 089	63 032	59 124
Debtors	5 654	9 332	6 853	8 759	11 653	8 939	6 864	11 995
Net Assets Liabilities							608 732	675 605
Property Plant Equipment	1 851 503	1 851 503	1 851 503	1 851 503	1 851 503	1 851 503	1 519	1 076

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities	2 117	2 176	2 675	2 263	2 804	2 051	2 500	3 100
Accrued Liabilities Deferred Income	13 818	15 935	16 776	16 268	16 655	19 272	22 218	21 303
Accumulated Depreciation Impairment Property Plant Equipment							253	696
Average Number Employees During Period		2	2	2	2		2	2
Bank Borrowings Overdrafts	1 293 951	1 293 951	1 293 951	1 293 951	1 293 951	1 293 951	1 293 951	1 293 951
Corporation Tax Payable	3 725	12 426	20 632	20 697	13 638	12 150	11 044	16 845
Creditors	1 848 174	1 809 923	1 770 610	1 730 708	1 709 523	1 716 239	1 646 819	1 498 067
Fixed Assets						1 851 503	2 192 519	2 192 076
Increase From Depreciation Charge For Year Property Plant Equipment							253	443
Investment Property						1 851 503	2 191 000	2 191 000
Investment Property Fair Value Model						1 851 503	2 191 000
Net Current Assets Liabilities	-1 836 502	-1 783 894	-1 748 647	-1 698 767	-1 683 594	-1 632 150	-1 583 787	-18 404
Number Shares Allotted	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors	1 780						2 123	364
Other Remaining Borrowings							257 703	204 116
Other Taxation Social Security Payable	60	-112	256	291	145	149	5
Par Value Share	1			1	1	1	1	1
Payments Received On Account	1 670	3 627				67 320	49 903	25 493
Prepayments	5 509	5 283	4 902	5 375	5 732	4 925	1 990	4 144
Property Plant Equipment Gross Cost	1 851 503	1 851 503	1 851 503	1 851 503	1 851 503		1 772
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	15 001	67 609	102 856	152 736	167 909	219 353	608 732	2 173 672
Trade Creditors Trade Payables	5 137	7 572	4 334	3 726	4 221	1 867	7 372	10 423
Trade Debtors Trade Receivables		3 323	-1 210	-831	1 618	-1 034	-174	2 803
Total Additions Including From Business Combinations Property Plant Equipment							1 772

Company staff

Patrick J.

Role: Director

Appointed: 05 May 2015

Latest update: 28 January 2024

Sarah J.

Role: Director

Appointed: 05 May 2015

Latest update: 28 January 2024

People with significant control

Patrick J.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Veancraft Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick J.

Sarah J.

People with significant control

Patrick J.

Accounts Documents

Company filings

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