Founded in 2015, Venter Trailers Uk, classified under reg no. 09626441 is an active company. Currently registered at Henstaff Court CF72 8NG, Cardiff the company has been in the business for nine years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 31st March 2022. Since 9th June 2015 Venter Trailers Uk Ltd. is no longer carrying the name Venture Trailers Uk.
The firm has 2 directors, namely Linda E., Scott E.. Of them, Linda E., Scott E. have been with the company the longest, being appointed on 5 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Henstaff Court |
Office Address2 | Llantrisant Road |
Town | Cardiff |
Post code | CF72 8NG |
Country of origin | United Kingdom |
Registration Number | 09626441 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Linda E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Scott E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Linda E.
Notified on | 6 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Venture Trailers Uk | June 9, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -83 168 | |||
Balance Sheet | ||||
Cash Bank In Hand | 78 119 | |||
Cash Bank On Hand | 78 119 | 52 176 | 22 533 | 28 009 |
Current Assets | 128 726 | 130 536 | 153 532 | 99 556 |
Debtors | 17 364 | 21 772 | 13 958 | 29 049 |
Other Debtors | 15 929 | 14 264 | 9 595 | 9 956 |
Property Plant Equipment | 3 604 | 2 968 | 2 332 | 1 925 |
Stocks Inventory | 33 243 | |||
Tangible Fixed Assets | 3 604 | |||
Total Inventories | 33 243 | 56 588 | 117 041 | 42 498 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -83 268 | |||
Shareholder Funds | -83 168 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 636 | 1 272 | 1 908 | 2 315 |
Average Number Employees During Period | 2 | 2 | ||
Creditors | 215 498 | 213 413 | 264 465 | 251 523 |
Creditors Due Within One Year | 215 498 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 636 | 407 | ||
Net Current Assets Liabilities | -86 772 | -82 877 | -110 933 | -151 967 |
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 213 137 | 205 220 | 214 380 | 223 373 |
Other Taxation Social Security Payable | 46 | |||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 240 | 4 240 | ||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 4 240 | |||
Tangible Fixed Assets Cost Or Valuation | 4 240 | |||
Tangible Fixed Assets Depreciation | 636 | |||
Tangible Fixed Assets Depreciation Charged In Period | 636 | |||
Total Assets Less Current Liabilities | -83 168 | -79 909 | -108 601 | -150 042 |
Trade Creditors Trade Payables | 2 361 | 8 147 | 50 085 | 28 150 |
Trade Debtors Trade Receivables | 1 435 | 7 508 | 4 363 | 19 093 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 28th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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