Vernier Limited in Hemel Hempstead, HP3 9HN

Description

Data updated on: 01-11-2023

Vernier began its business in the year 2004 as a Private Limited Company registered with number: 05019736. This particular business has been functioning for twenty years and it's currently active. The company's head office is located in Hemel Hempstead at Three Gables. You could also locate this business by its area code of HP3 9HN. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Vernier Ltd released its latest accounts for the period that ended on 2022/12/31. Its most recent confirmation statement was released on 2023/01/19.

Christina F., Garry W. and Robert F. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2018. Additionally, the director's assignments are often supported by a secretary - Norma F., who was selected by the firm in 2017.

Executives with significant control over the firm are: Robert F. owns 1/2 or less of company shares. Norma F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	463 071	510 345	533 454	666 903	869 823

Balance Sheet
Cash Bank In Hand	446 711	1 294 824	218	632 529	702 801
Cash Bank On Hand					702 801	1 285 346	728 502	1 420 385	2 618 777	2 219 272	1 898 327	2 918 847
Current Assets	791 144	2 101 044	1 229 060	1 204 330	1 462 303	2 443 359	1 669 481	2 245 133	3 589 339	2 745 783	1 966 308	3 135 965
Debtors	344 433	806 220	1 228 842	495 912	771 796	1 158 013	603 300	562 943	970 562	526 511	67 981	217 118
Other Debtors					31 994	29 751	144 702	62 808	303 485	211 919	18 382	192 269
Property Plant Equipment					6 797	6 072	3 033	1 139	436	4 651	3 246
Stocks Inventory				75 889	-12 294
Tangible Fixed Assets	4 679	3 244	3 445	5 228	6 797
Total Inventories							337 679	261 805

Capital & Reserves
Called Up Share Capital	667	667	667	667	667
Profit Loss Account Reserve	462 071	509 345	532 454	665 903	868 823
Shareholder Funds	463 071	510 345	533 454	666 903	869 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 386	41 926	44 965	46 859	47 562	48 967	50 372	51 777
Administrative Expenses			848 347	768 754	660 821	677 570	619 769	813 543	1 029 433	852 761
Average Number Employees During Period						10	11	11	14	12	9	9
Bank Borrowings Overdrafts			154 068
Capital Redemption Reserve	333	333	333	333	333
Commitments Under Non-cancellable Operating Leases Total			24 933	25 664	25 664
Cost Sales			5 961 662	3 978 331	3 980 623	6 528 945	5 785 924	5 244 191	10 338 235	2 777 958
Creditors					599 277	1 272 518	813 927	1 265 664	2 327 008	1 422 452	602 072	1 595 854
Creditors Due Within One Year	332 752	1 593 943	699 051	542 655	599 277
Debtors Due Within One Year			1 228 842	571 801	771 796
Depreciation Expense Property Plant Equipment					3 190	3 540	3 039	1 894	703	1 405
Depreciation Tangible Fixed Assets Expense			1 806	2 797	3 190
Distribution Costs				100	100
Dividends Paid							191 934	218 923	146 901	168 868	171 497	87 868
Gross Profit Loss			1 021 666	1 227 828	1 281 860	1 405 019	1 403 608	1 232 119	1 551 854	1 138 495
Increase From Depreciation Charge For Year Property Plant Equipment						3 540	3 039	1 894	703	1 405	1 405	1 405
Net Current Assets Liabilities	458 392	507 101	530 009	661 675	863 026	1 170 841	855 554	979 469	1 262 331	1 323 331	1 364 236	1 540 111
Number Shares Allotted		400	400	400	400
Operating Leases Expiring After Five Years			20 065	19 615	19 615
Operating Leases Expiring Between Two Five Years			4 868	6 049	6 049
Operating Profit Loss			173 319	458 974	621 039	727 449	783 839	418 576	522 421	285 734
Other Creditors					6 047	65 193	204 644	269 015	229 127	176 608	202 748	285 824
Other Creditors Due Within One Year			118 666	178 090	6 047
Other Interest Receivable Similar Income			1 782	1 115	1 834
Other Interest Receivable Similar Income Finance Income					1 834	1 514		2 736	7 406	2 234
Other Taxation Social Security Payable					228 100	356 913	192 245	232 120	289 262	204 327	105 353	874 277
Par Value Share		1	1	1	1
Payments Received On Account						173 395			737 279	977 578	204 255	99 765
Profit Loss					497 702	583 090	628 608	340 944	429 060	234 083	210 997	262 338
Profit Loss For Period			140 239	365 579	497 702
Profit Loss On Ordinary Activities Before Tax			175 101	460 089	622 873	728 963	783 839	421 312	529 827	287 968
Property Plant Equipment Gross Cost					45 183	47 998	47 998	47 998	47 998	53 618	42 508
Share Capital Allotted Called Up Paid	267	267	267	267	267
Tangible Fixed Assets Additions		1 414	2 007	4 580	4 759
Tangible Fixed Assets Cost Or Valuation	32 423	33 837	35 844	40 424	45 183
Tangible Fixed Assets Depreciation	27 744	30 593	32 399	35 196	38 386
Tangible Fixed Assets Depreciation Charged In Period		2 849	1 806	2 797	3 190
Taxation Social Security Due Within One Year			99 647	164 226	228 100
Tax On Profit Or Loss On Ordinary Activities			34 862	94 510	125 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities					125 171	145 873	155 231	80 368	100 767	53 885
Total Additions Including From Business Combinations Property Plant Equipment						2 815				5 620
Total Assets Less Current Liabilities	463 071	510 345	533 454	666 903	869 823	1 176 913	858 587	980 608	1 262 767	1 327 982	1 367 482	1 541 952
Total Dividend Payment			117 130	232 130	294 782
Total Reserves			532 787	666 236	869 156
Trade Creditors Trade Payables					365 130	677 017	417 038	764 529	1 071 340	63 939	89 716	335 988
Trade Creditors Within One Year			326 670	200 339	365 130
Trade Debtors Trade Receivables					727 508	1 128 262	458 598	500 135	667 077	314 592	49 599	24 849
Turnover Gross Operating Revenue			6 983 328	5 206 159	5 262 483
Turnover Revenue					5 262 483	7 933 963	7 189 532	6 476 310	11 890 089	3 916 453
U K Current Corporation Tax			34 862	94 510	125 171
Director Remuneration			96 716	94 985	25 616

Company staff

Christina F.

Role: Director

Appointed: 01 April 2018

Latest update: 9 April 2024

Garry W.

Role: Director

Appointed: 14 November 2017

Latest update: 9 April 2024

Norma F.

Role: Secretary

Appointed: 28 June 2017

Latest update: 9 April 2024

Robert F.

Role: Director

Appointed: 02 November 2004

Latest update: 9 April 2024

David H.

Role: Director

Appointed: 02 November 2004

Resigned: 23 November 2010

Latest update: 9 April 2024

Beverley D.

Role: Secretary

Appointed: 20 February 2004

Resigned: 28 June 2017

Latest update: 9 April 2024

Ian D.

Role: Director

Appointed: 20 February 2004

Resigned: 28 June 2017

Latest update: 9 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 January 2004

Resigned: 23 January 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 19 January 2004

Resigned: 23 January 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 April 2024

People with significant control

Robert F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Norma F.

Notified on 28 June 2017

Nature of control:

1/2 or less of shares

Ian D.

Notified on 1 July 2016

Ceased on 28 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 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	19 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 9 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	9 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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013

Vernier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina F.

Garry W.

Norma F.

Robert F.

David H.

Beverley D.

Ian D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Robert F.

Norma F.

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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