Verulam Services Limited in Whitstable, CT5 2AF

Description

Data updated on: 02-07-2023

The business was based in Whitstable under the following Company Registration No.: 02580533. This company was registered in 1991. The headquarters of the company was situated at 39 Tankerton Road . The zip code is CT5 2AF. The firm was officially closed in 2023, which means it had been active for thirty two years. This company has a history in registered name change. In the past, this company had two other names. Before 2005 this company was prospering under the name of Verulam Estates and before that the official company name was Verulam Computer Services.

David B. and Adrienne B. were the firm's directors and were managing the firm from 2000 to 2023.

Executives who had significant control over the firm were: David B. owned 1/2 or less of company shares. Adrienne B. owned 1/2 or less of company shares.

Previous company's names
Verulam Services Limited 2005-11-22
Verulam Estates Limited 2004-04-05
Verulam Computer Services Limited 1991-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 101	74 026	99 191	108 358	155 745

Balance Sheet
Current Assets	108	4 396	35 179	42 735	29 217	33 291	25 382	20 818	12 605	34 170	6 350
Net Assets Liabilities					155 745	160 197	182 965	179 260	146 785	65 529	37 225
Cash Bank In Hand	108	4 396	28 815	37 772
Debtors			6 364	4 963
Net Assets Liabilities Including Pension Asset Liability	61 101	74 026	99 191	108 358	155 745
Tangible Fixed Assets	240 318	238 562	237 156	236 031

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 001	73 926	99 091	108 258
Shareholder Funds	61 101	74 026	99 191	108 358	155 745

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					9 307	5 628	3 992	3 217	2 178	0	26 498
Depreciation Amortisation Impairment Expense						3 300	2 960
Fixed Assets	240 318	238 561	237 156	236 031	301 500	298 199	327 240	327 324	302 023	37 500	58 634
Net Current Assets Liabilities	-13 552	1 130	27 700	37 992	19 910	27 663	21 390	17 676	10 427	28 029	5 090
Other Operating Expenses Format2						15 086	17 952
Profit Loss						13 902	5 769
Staff Costs Employee Benefits Expense						1 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 898	1 829
Total Assets Less Current Liabilities	226 766	239 691	264 856	274 023	321 410	325 862	348 630	345 000	312 450	65 529	63 723
Turnover Revenue						37 886	28 510
Creditors Due After One Year	165 665	165 665	165 665	165 665	165 665
Creditors Due Within One Year	13 660	3 266	7 479	4 743	9 307
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	165 665	165 665
Tangible Fixed Assets Cost Or Valuation	309 251	309 251	309 251	309 251
Tangible Fixed Assets Depreciation	68 933	70 689	72 095	73 220
Tangible Fixed Assets Depreciation Charged In Period		1 757	1 406	1 125
Share Capital Allotted Called Up Paid		100	100	100

Company staff

David B.

Role: Director

Appointed: 28 December 2000

Latest update: 8 January 2023

Adrienne B.

Role: Director

Appointed: 07 February 1991

Latest update: 8 January 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrienne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Verulam Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Adrienne B.

Alan M.

David B.

People with significant control

David B.

Adrienne B.

Accounts Documents

Company filings

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