Vereda Consulting & Associates Limited in Ossett, WF5 9ND

Description

Data updated on: 01-11-2023

Vereda Consulting & Associates Limited can be reached at 1a Annex House Rcm Business Centre, Dewsbury Road in Ossett. The firm postal code is WF5 9ND. Vereda Consulting & Associates has been active on the British market since the firm was registered in 2011. The firm Companies House Registration Number is 07643568. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Vereda Consulting & Associates Ltd reported its latest accounts for the financial year up to 31st May 2022. Its most recent annual confirmation statement was released on 23rd April 2023.

For this business, just about all of director's tasks have so far been executed by Stephen L. who was appointed on 2011-05-23.

Stephen L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							251 789	22 372	111 412	13 006	16 224	11 634	7 185
Current Assets	99 787		70 825	70 825	55 483	55 215	351 884	192 102	202 717	44 341	41 173	44 214	49 291
Debtors	97 945		48 261	48 261	33 921	52 190	100 095	169 730	91 305	31 335	24 949	32 580	42 106
Net Assets Liabilities							5 283	59 322	64 079	46 537	52 480	61 653	59 721
Property Plant Equipment							13 976	9 460	12 588	7 003	186	771	951
Cash Bank In Hand	1 842		22 564	22 564	21 562	3 025	251 789
Intangible Fixed Assets			231 383	231 383	291 226	295 226	329 581
Net Assets Liabilities Including Pension Asset Liability	21 798		34 862	34 862	23 446	3 473	5 283
Tangible Fixed Assets	13 203	13 203	10 202	10 202	9 867	6 239	13 976

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 798		33 862	33 862	22 446	2 473	4 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							25 749	23 115	29 138	16 833	188	507	993
Additions Other Than Through Business Combinations Property Plant Equipment								731	9 151	374		904	666
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							687 363	484 203	491 861	346 503	331 870	283 314	295 146
Fixed Assets	13 203		241 585	241 585	301 093	301 465	343 557	353 315	355 615	350 030	343 213	343 798	343 978
Increase From Depreciation Charge For Year Property Plant Equipment								5 151	6 023	5 959	93	319	486
Intangible Assets							329 581	343 855	343 027	343 027	343 027	343 027	343 027
Intangible Assets Gross Cost							329 581	343 855	343 027	343 027	343 027	343 027	343 027
Net Current Assets Liabilities	8 595		-206 723	-206 723	-277 647	-296 744	-335 479	-292 101	-289 144	-302 162	-290 697	-239 100	-245 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 785		18 264	16 738
Other Disposals Property Plant Equipment								7 881		18 264	23 462
Property Plant Equipment Gross Cost							39 725	32 575	41 726	23 836	374	1 278	1 944
Provisions For Liabilities Balance Sheet Subtotal							2 795	1 892	2 392	1 331	36	147	181
Total Additions Including From Business Combinations Intangible Assets								14 274	96
Total Assets Less Current Liabilities					23 446	4 721	8 078	61 214	66 471	47 868	52 516	104 698	98 123
Capital Employed	21 798		34 862	34 862	23 446	3 473	5 283
Creditors Due Within One Year	91 192		277 548	277 548	333 130	351 959	687 363
Intangible Fixed Assets Additions				231 383	59 843	4 000	34 355
Intangible Fixed Assets Cost Or Valuation				231 383	291 226	295 226	329 581
Number Shares Allotted				1 000	1 000	1 000	1 000
Par Value Share				1	1	1	1
Provisions For Liabilities Charges						1 248	2 795
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 867	6 044	3 041	11 169
Tangible Fixed Assets Cost Or Valuation		17 604		19 471	25 515	28 556	39 725
Tangible Fixed Assets Depreciation		4 401		9 269	15 648	22 317	25 749
Tangible Fixed Assets Depreciation Charged In Period				4 868	6 379	6 669	3 432

Company staff

Stephen L.

Role: Director

Appointed: 23 May 2011

Latest update: 16 December 2023

People with significant control

Stephen L.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 November 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Vereda Consulting & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

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