Verus Financial Planning Limited in Dundee, DD1 1HN

Description

Data updated on: 01-11-2023

Verus Financial Planning is a company located at DD1 1HN Dundee at Chapelshade House. This business was established in 2005 and is established under reg. no. SC281976. This business has been actively competing on the English market for nineteen years now and company current state is active. This company's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. Verus Financial Planning Ltd released its account information for the period that ended on May 31, 2022. The latest confirmation statement was released on March 21, 2023.

Within this particular business, a variety of director's responsibilities have so far been carried out by Paul L. who was assigned this position nineteen years ago. Since Tue, 1st Apr 2014 Paul C., had been functioning as a director for the following business up until the resignation in 2024. In addition a different director, namely Jonathan G. resigned in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	75 770	80 684	167 712	248 718	326 388

Balance Sheet
Cash Bank On Hand					287 379	477 965	645 947	281 490	96 545	537 141	297 992	297 890
Current Assets	93 435	99 157	207 180	289 914	384 605	586 146	729 610	735 801	226 098	549 370	317 750	309 237
Debtors	9 858	17 168	13 211	41 590	20 206	12 438	2 932	17 151	129 553	12 229	19 758	11 347
Net Assets Liabilities						490 119	632 139	618 519	101 057	280 593	190 004	194 077
Other Debtors					19 154	10 536	2 012	13 726	9 128	10 953	11 754	10 891
Property Plant Equipment					926	1 812	1 839	1 952	6 800	4 869	42 476
Cash Bank In Hand	83 577	81 989	193 969	73 324	287 379
Net Assets Liabilities Including Pension Asset Liability	75 770	80 684	167 712
Tangible Fixed Assets	2 504	1 888	1 097	1 341	926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	75 670	80 584	167 612	248 618	326 288
Shareholder Funds	75 770	80 684	167 712	248 718	326 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 461	5 285	6 414	7 443	6 242	8 195	19 472
Average Number Employees During Period						6	7	7	7	7	8	9
Bank Borrowings Overdrafts										50 000	29 604	20 823
Corporation Tax Payable											105 820	87 153
Creditors					59 143	97 839	95 271	104 454	131 309	273 405	162 835	20 823
Net Current Assets Liabilities	73 767	79 174	166 615	247 377	325 462	488 307	634 339	631 347	94 789	275 965	154 915	170 232
Other Creditors					1 080	28 771	2 926	4 242	30 502	28 778	15 640	26 590
Other Taxation Social Security Payable					45 881	66 619	90 594	93 350	101 073	193 422	116 713	3 909
Property Plant Equipment Gross Cost					5 387	7 097	8 253	9 395	13 042	13 064	61 948	93 573
Provisions For Liabilities Balance Sheet Subtotal							4 039	14 780	532	241	7 387	14 205
Total Additions Including From Business Combinations Property Plant Equipment						1 710	1 156	1 142	7 468	22	48 884	31 625
Total Assets Less Current Liabilities	76 271	81 062	167 712	248 718	326 388	490 119	636 178	633 299	101 589	280 834	197 391	229 105
Trade Creditors Trade Payables					12 182	2 449	1 751	6 862	-266	1 205	878	829
Trade Debtors Trade Receivables					1 052	1 902	920	3 425	425	1 276	8 004
Amount Specific Advance Or Credit Directors				9 576	6 236	9 163		5 000
Amount Specific Advance Or Credit Made In Period Directors					6 236	9 163		5 000	32 000
Amount Specific Advance Or Credit Repaid In Period Directors					9 576	6 236	9 163		37 000
Creditors Due Within One Year	19 668	19 983	40 565	42 537	59 143
Current Asset Investments				175 000	77 020	95 743	80 731	437 160
Increase From Depreciation Charge For Year Property Plant Equipment						824	1 129	1 029	2 620	1 953	11 277
Investments In Other Entities Measured Fair Value					77 020	55 743	80 731	437 160
Number Shares Allotted		50	50	50	50
Other Current Asset Investments Balance Sheet Subtotal						40 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	501	378
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		274		1 407
Tangible Fixed Assets Cost Or Valuation	5 694	5 968	5 968	5 387
Tangible Fixed Assets Depreciation	3 190	4 080	4 871	4 046	4 461
Tangible Fixed Assets Depreciation Charged In Period		890	791	1 163	415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 988
Tangible Fixed Assets Disposals				1 988
Advances Credits Directors	1 600	4 463	4 576	9 576	6 236
Advances Credits Made In Period Directors	1 600	4 463	4 576	9 992
Advances Credits Repaid In Period Directors	3 600	1 600	4 575	4 992
Amounts Owed By Group Undertakings									120 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 821
Disposals Property Plant Equipment									3 821
Managed Funds								437 160

Company staff

Paul L.

Role: Director

Appointed: 21 March 2005

Latest update: 10 May 2024

Mmg Archbold

Role: Corporate Secretary

Appointed: 01 April 2014

Resigned: 18 May 2020

Address: Dundee, United Kingdom, DD1 1RQ, United Kingdom

Latest update: 10 May 2024

Paul C.

Role: Director

Appointed: 01 April 2014

Resigned: 05 April 2024

Latest update: 10 May 2024

Jonathan G.

Role: Secretary

Appointed: 21 March 2005

Resigned: 31 March 2014

Latest update: 10 May 2024

Jonathan G.

Role: Director

Appointed: 21 March 2005

Resigned: 31 March 2014

Latest update: 10 May 2024

People with significant control

The companies that control this firm include: Pickybiz Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in United Kingdom at 78-84 Bell Street, Dundee, DD1 1HN and was registered as a PSC under the registration number Sc648996.

Pickybiz Holdings Limited

Address: Chapelshade House 78-84 Bell Street, Dundee, United Kingdom, DD1 1HN, United Kingdom

Legal authority United Kingdom

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc648996

Notified on 11 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Victoria L.

Notified on 31 January 2019

Ceased on 11 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Ceased on 11 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 March 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 August 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 September 2013

Verus Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Mmg Archbold

Paul C.

Jonathan G.

Jonathan G.

People with significant control

Pickybiz Holdings Limited

Victoria L.

Paul L.

Paul C.

Accounts Documents

Company filings

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