John Vergette Limited

Active00532296 Private limited company
Incorporated
21 April 1954 (72 years)
Industry
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds (46210)
Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
Accounts type
Total exemption full
Region
Yorkshire
Address
Regent's Court
Princess Street
Hull
HU2 8BA

Filing status

Accounts due
28 February 2027
Last accounts
29 May 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Charges

Total
12
Outstanding
4
Part satisfied
0
Satisfied
8

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 30 September 2005
British
Director · Appointed 5 December 2003
British
Born July 1955 (71)
Director
British
Born March 1955 (71)
Officer history (5 former)
28 February 2006
Resigned Bell, Andrew William as Director
30 September 2005
Appointed Vergette, Sally Myra as Secretary
30 September 2005
Resigned Savage, Peter Martyn as Secretary
5 December 2003
Appointed Vergette, Sally Myra as Director
5 December 2003
Appointed Bell, Andrew William as Director
5 December 2003
Resigned Vergette, John Field as Director
5 December 2003
Resigned Vergette, Monica Agnes as Director
1 May 1998
Resigned Moodie, David Kenneth as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 01946449

Financials

Balance sheet as at 29 May 2025 · total exemption full accounts

Net Assets
£180,101
Cash
£17,218
Employees
3
Debt Ratio
76%
Current Ratio
0.1x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2024 2025 £37,094 (£61,284) £24,343 £80,209 £175,559 £180,101
Balance sheet detail
2025202420232022202120202019
Fixed Assets£719,179£732,325£754,901£788,902£844,307£915,657
Current Assets£38,063£16,195£86,075£80,854£30,759£67,934
Debtors£20,845£10,318£70,132£68,629£21,499£53,821
Cash£17,218£5,877£15,943£12,225£9,260£14,113
Creditors (< 1 year)£329,837£270,583£316,363£333,693£351,043£429,367£685,726
Creditors (> 1 year)£247,304£302,378£351,691£427,074£494,370£506,983£260,771
Net Current Assets(£291,774)(£254,388)(£247,618)(£270,189)(£398,608)(£617,792)
Net Assets£180,101£175,559£80,209£24,343(£61,284)£37,094
Shareholder Funds£180,101£175,559£80,209£24,343(£61,284)£37,094

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 August 2026Confirmation statement with updates31 July 2026
26 February 2026Total exemption full accounts29 May 2025
31 July 2025Confirmation statement with updates31 July 2025
29 May 2025Total exemption full accounts29 May 2024
14 August 2024Confirmation statement with updates31 July 2024
Show all recent filings

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