Vernon Design Consulting Ltd in Horsham, RH13 8PH

Description

Data updated on: 01-11-2023

Vernon Design Consulting Ltd was set up as Private Limited Company, registered in Andrew Cottage Red Lane, Shipley, Horsham. The office's zip code RH13 8PH. This enterprise has existed 14 years on the British market. Its registered no. is 07265805. This enterprise's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. Its most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-26.

For this particular limited company, all of director's responsibilities have so far been performed by Barnabas V. who was assigned to lead the company on 2010-05-26. Additionally, the director's responsibilities are often supported by a secretary - Bryan V., who was chosen by the limited company in May 2010.

Barnabas V. 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	2011-05-31	2012-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571	33	236	898	542	516

Balance Sheet
Cash Bank On Hand						1 163		1 781	1 532		3 211
Current Assets	13 357	2 002	9 891	17 732	5 748	5 822	21 194	23 089	9 596	915	4 117
Debtors	12 033		7 782	5 190	5 098	4 659	21 194	21 308	8 064	915	906
Net Assets Liabilities						516	236	14 959	6 064	-5 560	-240	-9 687	-10 423
Other Debtors						339	15 386	15 500		915	906
Property Plant Equipment						2 582	1 936	1 452	1 089	817	1 338
Cash Bank In Hand	1 324	2 002	2 109	12 542	650
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	571	33	236	898	542	516
Tangible Fixed Assets	886	3 930	6 121	4 591	3 443
Trade Debtors			7 782

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	570	32	235	897	541
Shareholder Funds	571	33	236	898	542	516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						7 719	8 365	8 849	9 212	9 484	9 930
Additions Other Than Through Business Combinations Property Plant Equipment											967
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts							1 180			1 387
Creditors						11 888	25 894	11 582	5 621	7 292	5 441	10 691	11 173
Fixed Assets	9 886	11 930	13 121	10 591	8 443	6 582	4 936	3 452	2 089	817	1 338	1 004	750
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							646	484	363	272	446
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 315	-11 897	-12 885	-9 693	-7 901	-6 066	-4 700	11 507	3 975	-6 377	-1 324	-10 691	-11 173
Other Creditors						3 288	16 080	1 156	1 367	4 835	5 441
Property Plant Equipment Gross Cost						10 301	10 301	10 301	10 301	10 301	11 268
Provisions For Liabilities Balance Sheet Subtotal											254
Taxation Social Security Payable						8 600	8 634	10 150	4 254	1 070
Total Assets Less Current Liabilities	571	33	236	898	542	516				-5 560	14	-9 687	-10 423
Trade Debtors Trade Receivables						4 320	5 808	5 808	8 064
Creditors Due Within One Year	22 672	13 899	22 776	27 425	13 649	11 888
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		11 599	19 576
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 354	4 766
Tangible Fixed Assets Cost Or Valuation	1 181	5 535	10 301	10 301	10 301
Tangible Fixed Assets Depreciation	295	1 605	4 180	5 710	6 858
Tangible Fixed Assets Depreciation Charged In Period		1 310	2 575	1 530	1 148
Taxation Social Security Due Within One Year		2 300	3 200

Company staff

Bryan V.

Role: Secretary

Appointed: 26 May 2010

Latest update: 25 March 2024

Barnabas V.

Role: Director

Appointed: 26 May 2010

Latest update: 25 March 2024

People with significant control

Barnabas V.

Notified on 6 April 2016

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 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
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Vernon Design Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan V.

Barnabas V.

People with significant control

Barnabas V.

Accounts Documents

Company filings

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