Verdant And Bright Limited in Higham Ferrers, NN10 8BW

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www.verdantandbright.com

Description

Data updated on: 01-11-2023

The company is located in Higham Ferrers under the ID 05074807. It was registered in the year 2004. The headquarters of the firm is situated at Carlton House High Street. The area code for this address is NN10 8BW. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-12-30 is the last time account status updates were reported.

There's a number of two directors supervising the following limited company right now, specifically Patricia S. and Anthony S. who have been executing the directors responsibilities since Mon, 21st Feb 2022.

The companies with significant control over this firm are: Cameron-Stewart Business Initiatives Limited owns over 3/4 of company shares. This business can be reached in Higham Ferrers at High Street, NN10 8BW, Northamptonshire and was registered as a PSC under the reg no 04665014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 690	-52 613	-53 798	-65 988	-59 962	-53 260

Balance Sheet
Cash Bank In Hand	5 779	1 890	3 620	8 361	34 430	4 110
Cash Bank On Hand						4 110	18 247	212	1 174	3 896	2 164	144	1
Current Assets	11 321	10 035	17 733	40 383	554 245	850 415	34 286	309 715	452 659	6 096	3 164	1 144	1 001
Debtors	4 422	6 915	12 923	26 322	10 586	4 331	2 620	16 601	77 661		1 000	1 000	1 000
Net Assets Liabilities							-61 044	-55 390	-97 576	-69 431	-130 079	-90 081	372 585
Property Plant Equipment						18 292	15 897	13 974	12 133	10 611	7 987	5 667
Stocks Inventory	1 120	1 230	1 190	5 700	509 229	841 974
Tangible Fixed Assets	10 435	9 328	16 236	23 653	22 032	18 292
Total Inventories						841 974	13 000	292 902	373 824	2 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-100 573	-96 405	-104 963	-103 153	-106 127	-125 425
Shareholder Funds	-84 690	-52 613	-53 798	-65 988	-59 962	-53 260

Other Financial Data
Accrued Liabilities						2 000	2 000	5 707	3 666	4 036	3 964	4 864	4 954
Accumulated Depreciation Impairment Property Plant Equipment						38 199	41 507	44 734	47 855	50 841	53 465	55 785
Amounts Owed To Group Undertakings													634 991
Amounts Recoverable On Contracts									76 975
Bank Borrowings Overdrafts						352 000					4 167	2 108
Corporation Tax Payable											200	6 119	7 815
Creditors						1 356 967	963 972	883 158	1 075 149	1 059 427	44 167	15 634	665 555
Creditors Due Within One Year	436 446	456 976	501 767	530 024	1 045 239	1 356 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 460
Disposals Property Plant Equipment													11 969
Fixed Assets	340 435	394 328	430 236	423 653	431 032	453 292	500 897	528 974	539 133	1 020 611	1 037 472	1 100 667	1 095 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 308	3 227	3 121	2 986	2 624	2 320	2 095
Investment Property						435 000	485 000	515 000	527 000	1 010 000	1 029 485	1 095 000	1 095 000
Investment Property Fair Value Model						435 000						1 095 000
Net Current Assets Liabilities	-425 125	-446 941	-484 034	-489 641	-490 994	-506 552	-930 362	-573 443	-622 490	-1 053 331	-1 086 673	-1 117 253	-664 554
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						249 000	243 751	341 373	507 572	287 152
Other Remaining Borrowings										164 251	42 606
Other Taxation Social Security Payable								2 967	1 808
Par Value Share		1	1	1	1	1
Profit Loss								5 654	-42 186	28 145	-60 648	39 998	462 666
Property Plant Equipment Gross Cost						56 491	57 404	58 708	59 988	61 452	61 452	7 500
Provisions For Liabilities Balance Sheet Subtotal							9 300	10 921	14 219	36 711	36 711	57 861	57 861
Recoverable Value-added Tax						4 331	2 363	4 601	686
Revaluation Reserve	14 883	42 792	50 165	36 165	45 165	71 165
Secured Debts					215 000	330 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		812	11 074	11 969	2 784
Tangible Fixed Assets Cost Or Valuation	35 454	35 569	41 738	53 707	56 491	435 000
Tangible Fixed Assets Depreciation	25 019	26 241	25 502	30 054	34 459	38 199
Tangible Fixed Assets Depreciation Charged In Period		1 763	2 856	4 552	4 405	3 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		541	3 595
Tangible Fixed Assets Disposals		697	4 905
Tangible Fixed Assets Increase Decrease From Revaluations		27 909	7 373	-14 000	9 000	26 000
Total Additions Including From Business Combinations Property Plant Equipment							913	1 304	1 280	1 464
Total Assets Less Current Liabilities	-84 690	-52 613	-53 798	-65 988	-59 962	-53 260	-51 744	-44 469	-83 357	-32 720	-49 201	-16 586	430 446
Trade Creditors Trade Payables						21 391	5 563		1 683	150	456
Trade Debtors Trade Receivables								12 000

Company staff

Patricia S.

Role: Director

Appointed: 21 February 2022

Latest update: 6 April 2024

Anthony S.

Role: Director

Appointed: 15 March 2010

Latest update: 6 April 2024

Martin C.

Role: Director

Appointed: 20 April 2006

Resigned: 04 January 2008

Latest update: 6 April 2024

Elizabeth C.

Role: Secretary

Appointed: 20 April 2006

Resigned: 30 September 2008

Latest update: 6 April 2024

Andrew L.

Role: Director

Appointed: 16 March 2004

Resigned: 25 January 2022

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2004

Resigned: 16 March 2004

Address: London, NW11 7TJ

Latest update: 6 April 2024

Hilary B.

Role: Secretary

Appointed: 16 March 2004

Resigned: 20 April 2006

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 March 2004

Resigned: 16 March 2004

Address: London, NW11 7TJ

Latest update: 6 April 2024

People with significant control

Cameron-Stewart Business Initiatives Limited

Address: Carlton House High Street, Higham Ferrers, Northamptonshire, NN10 8BW, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 04665014

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew L.

Notified on 6 April 2016

Ceased on 25 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	3 September 2013
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Verdant And Bright Limited

General information

Name:

Office Address:

Contact information

Website

www.verdantandbright.com

Description

Financial data based on annual reports

Company staff

Patricia S.

Anthony S.

Martin C.

Elizabeth C.

Andrew L.

Temple Secretaries Limited

Hilary B.

Company Directors Limited

People with significant control

Cameron-Stewart Business Initiatives Limited

Andrew L.

Accounts Documents

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