Veronalder Limited in Oxon, RG9 6PJ

Description

Data updated on: 01-11-2023

The official day this company was registered is September 7, 1978. Registered under no. 01387590, this firm is listed as a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: Hillswood, Frieth Henley-on-thames, RG9 6PJ Oxon. This company's classified under the NACE and SIC code 46760, that means Wholesale of other intermediate products. Veronalder Ltd filed its account information for the period that ended on Tuesday 31st January 2023. The business latest annual confirmation statement was submitted on Monday 11th September 2023.

Matthew D. and Gillian D. are the enterprise's directors and have been doing everything they can to help the company since March 2018. To find professional help with legal documentation, this firm has been utilizing the skillset of Gillian D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 041	64 041	64 041	64 093	64 398	64 869	64 940

Balance Sheet
Current Assets	262 942	250 965	231 907	225 349	214 668	200 555	201 417	194 130	192 206	234 467	258 412	246 766
Net Assets Liabilities							64 940	64 991	67 942	68 300	69 134	98 810
Cash Bank In Hand	43
Debtors	188 865	165 882	157 789	163 892	158 316
Net Assets Liabilities Including Pension Asset Liability	64 041	64 041	64 041	64 093	64 398	64 869	64 940
Stocks Inventory	74 034	85 083	74 118	61 457	56 352
Tangible Fixed Assets	6 654	5 164	3 845	2 270	1 650

Capital & Reserves
Called Up Share Capital	130	130	130	130	130	130	130
Profit Loss Account Reserve	33 941	33 941	33 942	33 993	34 298	34 769	34 840
Shareholder Funds	64 041	64 041	64 041	64 093	64 398	64 869	64 940

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							121 430	110 995	112 440	133 981	153 156	116 188
Fixed Assets	6 654	5 164	3 845	2 270	1 650	6 054	4 520	3 629	2 686	2 065	2 935	2 463
Net Current Assets Liabilities	80 387	81 877	82 197	83 011	85 860	83 493	79 987	83 135	79 766	100 486	105 256	130 578
Total Assets Less Current Liabilities	87 041	87 041	86 041	85 281	87 510	89 547	84 507	86 764	82 452	102 551	108 191	133 041
Creditors Due After One Year	23 000	23 000	22 000	21 188	23 112	24 678	19 567
Creditors Due Within One Year	182 555	169 088	149 711	142 338	128 808	117 062	121 430
Number Shares Allotted	130	130	130	130	30
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	130	130	130	130	30
Share Premium Account				29 970	29 970	29 970	29 970
Tangible Fixed Assets Cost Or Valuation	42 264	41 389	41 389	23 336	23 336
Tangible Fixed Assets Depreciation	35 610	36 225	37 544	21 066	21 686
Tangible Fixed Assets Depreciation Charged In Period		1 804	1 319	868	620
Revaluation Reserve	29 970	29 970	29 970	29 970
Tangible Fixed Assets Additions		333		886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 189		17 346
Tangible Fixed Assets Disposals		1 208		18 939

Company staff

Gillian D.

Role: Secretary

Latest update: 12 January 2024

Matthew D.

Role: Director

Appointed: 15 March 2018

Latest update: 12 January 2024

Gillian D.

Role: Director

Appointed: 08 November 1991

Latest update: 12 January 2024

People with significant control

The companies that control this firm include: Veronalder Holdings Limited owns over 3/4 of company shares. This business can be reached in Henley-On-Thames at Frieth, RG9 6PJ, Oxon and was registered as a PSC under the registration number 02421612.

Veronalder Holdings Limited

Address: Hillswood Frieth, Henley-On-Thames, Oxon, RG9 6PJ, England

Legal authority English Company Law

Legal form Company

Country registered England

Place registered English Registrar

Registration number 02421612

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 March 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Veronalder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Matthew D.

Gillian D.

John D.

People with significant control

Veronalder Holdings Limited

Accounts Documents

Company filings

Filing category

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