Vernon Ogden (tarleton) Limited in Preston, PR4 6AE

Description

Data updated on: 01-11-2023

Vernon Ogden (tarleton) came into being in 1995 as a company enlisted under no 03121150, located at PR4 6AE Preston at 160 Moss Lane. The company has been in business for 29 years and its status at the time is active. It has been already 23 years since Vernon Ogden (tarleton) Limited is no longer recognized under the business name Capital & County Marketing. The firm's Standard Industrial Classification Code is 47540 - Retail sale of electrical household appliances in specialised stores. Vernon Ogden (tarleton) Ltd filed its account information for the period up to 2022-11-30. The firm's most recent confirmation statement was submitted on 2022-11-02.

That company owes its achievements and permanent development to a team of four directors, namely Ian T., Steven T., Sandra T. and Graham T., who have been overseeing it since Mon, 1st Dec 2014. Furthermore, the director's duties are regularly supported by a secretary - Sandra T., who was appointed by this company in 2001.

Previous company's names
Vernon Ogden (tarleton) Limited 2001-06-26
Capital & County Marketing Limited 1995-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-213 246	-217 432	-216 835	-215 603	-209 008	-206 257

Balance Sheet
Cash Bank In Hand	8 838	1 486	95	249	281	128
Cash Bank On Hand						128	91	398	81	186	347	4 650
Current Assets	113 252	86 782	58 460	66 094	53 390	52 663	55 004	56 311	51 994	51 874	51 875	55 520
Debtors	90 579	70 615	54 229	64 345	52 609	52 035	54 485	55 485	51 485	51 260	51 100	50 442
Net Assets Liabilities						-206 257	-205 823	-205 385	-197 636	-196 334	-196 130	-191 992
Net Assets Liabilities Including Pension Asset Liability	-213 246	-217 432	-216 835	-215 603	-209 008	-206 257
Stocks Inventory	13 835	14 681	4 136	1 500	500	500
Total Inventories						500	428	428	428	428	428	428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-213 346	-217 532	-216 935	-215 703	-209 108	-206 357
Shareholder Funds	-213 246	-217 432	-216 835	-215 603	-209 008	-206 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 725	3 725	3 725	3 725	3 725	3 725
Amounts Owed By Group Undertakings						52 035	54 485	47 985	43 985	43 760	43 600	42 942
Amounts Owed To Group Undertakings						184 973	185 273	184 523	172 559	170 969	170 760	171 760
Average Number Employees During Period								4	4	4	4	4
Creditors						72 590	72 590	72 590	72 590	72 590	72 590	72 590
Creditors Due After One Year	72 590	75 590	72 590	72 590	72 590	72 590
Creditors Due Within One Year	253 908	228 624	202 705	209 107	189 808	186 330
Intangible Assets Gross Cost						3 725	3 725	3 725	3 725	3 725	3 725
Intangible Fixed Assets Aggregate Amortisation Impairment	3 725	3 725	3 725	3 725	3 725
Intangible Fixed Assets Cost Or Valuation	3 725	3 725	3 725	3 725	3 725
Net Current Assets Liabilities	-140 656	-141 842	-144 245	-143 013	-136 418	-133 667	-133 233	-132 795	-125 046	-123 744	-123 540	-119 402
Number Shares Allotted		100	100	100	100	100
Other Creditors						72 590	72 590	72 590	72 590	72 590	72 590	72 590
Other Taxation Social Security Payable						492	649	1 088	986	1 154	1 160	-333
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-140 656	-141 842	-144 245	-143 013	-136 418	-133 667	-133 233	-132 795	-125 046	-123 744	-123 540	-119 402

Role: Corporate Secretary

Appointed: 02 November 1995

Resigned: 20 May 1996

Address: 52 Blucher Street, Birmingham, B1 1QU

Latest update: 24 April 2024

People with significant control

The companies with significant control over this firm are as follows: Arden Lea Group Ltd owns over 3/4 of company shares. This business can be reached in Preston at Moss Lane, Hesketh Bank, PR4 6AE and was registered as a PSC under the reg no 06624916.

Arden Lea Group Ltd

Address: 160 Moss Lane, Hesketh Bank, Preston, PR4 6AE, England

Legal authority Companies Act

Legal form Ltd Co

Country registered England

Place registered England

Registration number 06624916

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 4th April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	4th April 2014
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30th April 2015
Annual Accounts 2nd May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2nd May 2016
Annual Accounts 14th February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30th June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30th June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Vernon Ogden (tarleton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Steven T.

Sandra T.

Sandra T.

Graham T.

David B.

Phyllis B.

Phyllis B.

Jane A.

Midlands Company Services Limited

People with significant control

Arden Lea Group Ltd

Accounts Documents

Company filings

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