Vernon Gibbons Consulting Ltd in Cullompton, EX15 1JW

Description

Data updated on: 01-11-2023

Vernon Gibbons Consulting Ltd with Companies House Reg No. 09024587 has been in this business field for 10 years. The Private Limited Company is located at C/o Mortimore And Co, 1 Fore Street, Cullompton and their postal code is EX15 1JW. This company's principal business activity number is 71111 which means Architectural activities. 2022-05-31 is the last time account status updates were filed.

Vernon G. is the following firm's only managing director, who was formally appointed in 2014 in May.

Vernon G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	138	524

Balance Sheet
Current Assets	14 746	20 318	20 405	22 026	21 798	28 094	40 074	25 901
Net Assets Liabilities					118	5 201	761	-6 093
Cash Bank In Hand	13 397	6 376
Debtors		8 911
Net Assets Liabilities Including Pension Asset Liability	138	524
Stocks Inventory	1 349	5 031
Tangible Fixed Assets		418

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38	424
Shareholder Funds	138	524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 015	-1 282	-1 590	-1 912
Average Number Employees During Period			1	1	1	1	1	1
Creditors		20 128	20 626	22 358	22 228	22 043	30 222	23 292
Fixed Assets		418	335	685	548	432	332	246
Net Current Assets Liabilities	138	190	-221	-332	-430	6 051	32 241	18 865
Total Assets Less Current Liabilities	138	608	114	353	118	6 483	32 573	19 111
Amount Specific Advance Or Credit Directors	59	8 910	9 958	3 584	5 767	139	6 038	-5 232
Amount Specific Advance Or Credit Made In Period Directors		69 736	77 816	15 509	6 030	7 871	11 051	-14 515
Amount Specific Advance Or Credit Repaid In Period Directors		78 705	78 864	9 135	-3 847	-13 499	5 152	15 321
Creditors Due Within One Year	14 608	20 128
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		84
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		523
Tangible Fixed Assets Cost Or Valuation		523
Tangible Fixed Assets Depreciation		105
Tangible Fixed Assets Depreciation Charged In Period		105

Company staff

Vernon G.

Role: Director

Appointed: 06 May 2014

Latest update: 11 January 2024

People with significant control

Vernon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	06 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Vernon Gibbons Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vernon G.

People with significant control

Vernon G.

Accounts Documents

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