Vez Consultancy Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

Vez Consultancy Limited can be found at 24 Cornwall Road, Dorchester in Dorset. Its post code is DT1 1RX. Vez Consultancy has been active in this business since the company was registered on 30th August 2002. Its Companies House Registration Number is 04522846. This firm's declared SIC number is 82110 which stands for Combined office administrative service activities. Vez Consultancy Ltd reported its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-08-30.

Currently, this particular limited company has just one managing director: Martin B., who was selected to lead the company in February 2024. For 22 years Verity B., had performed the duties for this limited company up until the resignation nearly one year ago. Furthermore, the managing director's assignments are often backed by a secretary - Tara V., who was selected by this limited company in 2002.

Verity B. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 405	6 902	7 153	2 009	2 031

Balance Sheet
Cash Bank In Hand	9 457	12 467	20 931	2 664	3 215
Cash Bank On Hand					3 215	3 419	6 417	6 638	6 787	8 197	7 513	5 523
Current Assets	9 757	15 903	21 825	3 258	3 843	4 754	7 017	7 234	8 087	8 787	8 143	6 353
Debtors	300	3 436	894	594	628	1 335	600	596	1 300	590	630	830
Net Assets Liabilities					2 031	1 797	1 872	1 898	1 897		2 126	459
Net Assets Liabilities Including Pension Asset Liability	6 405	6 902	7 153	2 009	2 031
Other Debtors					34
Property Plant Equipment					343	157	117	88	66	50	37	571
Tangible Fixed Assets	424	813	610	457	343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 404	6 901	7 152	2 008	2 030
Shareholder Funds	6 405	6 902	7 153	2 009	2 031

Other Financial Data
Accrued Liabilities					787	849	785	725	727	727	729	728
Accumulated Depreciation Impairment Property Plant Equipment					3 514	503	543	572	594	610	623	82
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					397			8			55
Corporation Tax Recoverable						27	6	6
Creditors					2 116	3 107	5 259	5 423	6 256	6 949	6 054	6 433
Creditors Due Within One Year	3 759	9 706	15 205	1 651	2 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 063						627
Disposals Property Plant Equipment						3 197						660
Increase From Depreciation Charge For Year Property Plant Equipment						52	40	29	22	16	13	86
Net Current Assets Liabilities	5 998	6 197	6 620	1 607	1 727	1 647	1 758	1 811	1 831	1 838	2 089	-80
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable						33	80	90	90	90	90	110
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 857	660	660	660	660	660	660	653
Provisions For Liabilities Balance Sheet Subtotal					39	7	3	1				32
Provisions For Liabilities Charges	17	108	77	55	39
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		660
Tangible Fixed Assets Cost Or Valuation	3 197	3 857	3 857	3 857
Tangible Fixed Assets Depreciation	2 773	3 044	3 247	3 400	3 514
Tangible Fixed Assets Depreciation Charged In Period		271	203	153	114
Total Additions Including From Business Combinations Property Plant Equipment												653
Total Assets Less Current Liabilities	6 422	7 010	7 230	2 064	2 070	1 804	1 875	1 899	1 897	1 888	2 126	491
Trade Creditors Trade Payables							853					16
Trade Debtors Trade Receivables					594	1 308	594	590	1 300	590	630	830

Company staff

Martin B.

Role: Director

Appointed: 19 February 2024

Latest update: 30 March 2024

Tara V.

Role: Secretary

Appointed: 30 August 2002

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 2002

Resigned: 30 August 2002

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 August 2002

Resigned: 30 August 2002

Address: London, NW11 7TJ

Latest update: 30 March 2024

Verity B.

Role: Director

Appointed: 30 August 2002

Resigned: 19 February 2024

Latest update: 30 March 2024

People with significant control

Verity B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Vez Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Tara V.

Temple Secretaries Limited

Company Directors Limited

Verity B.

People with significant control

Verity B.

Accounts Documents

Company filings

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