Verefield is a company registered at RG40 3NW Wokingham at 6 Johnson Drive. This enterprise was formed in 1973 and is registered under the registration number 01147879. This enterprise has been actively competing on the British market for fifty one years now and company last known status is liquidation. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. The company's latest accounts describe the period up to August 31, 2021 and the most current confirmation statement was filed on February 16, 2022.
Verefield Limited
General information
Name:
Verefield Ltd
Office Address:
6 Johnson Drive Finchampstead RG40 3NW Wokingham
Number: 01147879
Incorporation date: 1973-11-27
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 45 168 | 25 716 | 19 780 | 123 458 | 107 |
| Current Assets | 248 187 | 509 106 | 622 816 | 1 156 962 | 70 477 |
| Debtors | 198 019 | 78 390 | 23 036 | 38 504 | 10 370 |
| Net Assets Liabilities | 65 516 | 19 451 | 3 391 | -87 300 | -135 673 |
| Other Debtors | 20 493 | 24 670 | 22 718 | 38 186 | 10 370 |
| Property Plant Equipment | 19 243 | 16 727 | 13 065 | 10 244 | 6 833 |
| Total Inventories | 5 000 | 405 000 | 580 000 | 995 000 | 60 000 |
| Other Financial Data | |||||
| Accrued Liabilities | 3 000 | 4 000 | 4 000 | 4 000 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 895 | 35 661 | 39 323 | 42 144 | 45 555 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | ||||
| Amounts Owed By Related Parties | 26 330 | 53 000 | |||
| Amounts Owed To Related Parties | 1 170 | 16 170 | 416 170 | 110 670 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 198 668 | 503 540 | 629 648 | 1 252 786 | 211 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 766 | 3 662 | 2 821 | 3 411 | |
| Net Current Assets Liabilities | 49 519 | 5 566 | -6 832 | -95 824 | -141 393 |
| Other Creditors | 119 277 | 401 694 | 543 742 | 774 199 | 50 000 |
| Prepayments | 1 196 | 720 | 318 | 318 | |
| Property Plant Equipment Gross Cost | 50 138 | 52 388 | 52 388 | 52 388 | 52 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 246 | 2 842 | 2 842 | 1 720 | 1 113 |
| Taxation Social Security Payable | 34 553 | 7 849 | 8 350 | ||
| Total Assets Less Current Liabilities | 68 762 | 22 293 | 6 233 | -85 580 | -134 560 |
| Total Borrowings | 50 000 | ||||
| Trade Creditors Trade Payables | 41 838 | 88 827 | 57 386 | 58 417 | |
| Trade Debtors Trade Receivables | 150 000 | ||||
| Work In Progress | 5 000 | 405 000 | 580 000 | 995 000 | 60 000 |
Company staff
Melissa B.
Role: Secretary
Appointed: 21 April 2004
Latest update: 28 March 2024
Kevin B.
Role: Director
Appointed: 21 April 2004
Latest update: 28 March 2024
Melissa B.
Role: Director
Appointed: 11 April 2004
Latest update: 28 March 2024
People with significant control
Kevin B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Melissa B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 02 March 2023 |
| Confirmation statement last made up date | 16 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2021-08-31 (AA)
filed on: 4th, February 2022
filed on: 4th, February 2022
accounts
Free Download
(9 pages)
(9 pages)
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