Verrier Private Company started in year 2005 as Private Limited Company with registration number 05328417. The Verrier Private Company company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Essex at 169 Moor Lane. Postal code: RM14 1HQ.
Currently there are 4 directors in the the firm, namely Mitchell V., Daniel V. and Anthony V. and others. In addition one secretary - Anthony V. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Moor Lane |
| Office Address2 | Upminster |
| Town | Essex |
| Post code | RM14 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 05328417 |
| Date of Incorporation | Mon, 10th Jan 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 10 June 2023
Position: Director
Appointed: 03 July 2005
Position: Director
Appointed: 10 January 2005
Position: Secretary
Appointed: 10 January 2005
Position: Director
Appointed: 10 January 2005
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Anthony V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Anthony V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -125 968 | -121 816 | -99 938 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 120 | 3 877 | 3 430 | 38 178 | |||
| Current Assets | 810 | 7 061 | 9 376 | 10 777 | 7 881 | 41 045 | |
| Debtors | 800 | 1 813 | 1 815 | 5 256 | 6 900 | 4 451 | 2 867 |
| Net Assets Liabilities | 660 465 | 695 239 | 640 698 | 573 242 | |||
| Property Plant Equipment | 2 445 839 | 2 782 665 | 2 992 633 | 3 233 856 | |||
| Bank Loans Overdrafts Within One Year | 277 853 | ||||||
| Cash Bank In Hand | 10 | 5 248 | 4 568 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -125 968 | -121 816 | -99 938 | ||||
| Other Debtors | 988 | 1 815 | |||||
| Tangible Fixed Assets | 1 100 557 | 1 100 418 | 1 100 552 | ||||
| Trade Debtors | 800 | 825 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | 5 | 5 | ||||
| Profit Loss Account Reserve | 3 193 | 7 345 | 29 223 | ||||
| Shareholder Funds | -125 968 | -121 816 | -99 938 | ||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 491 | 3 701 | 3 858 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 337 036 | 271 284 | 241 695 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 31 056 | 22 220 | 14 595 | 5 656 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 858 | ||||||
| Disposals Property Plant Equipment | 4 330 | ||||||
| Fixed Assets | 1 100 557 | 1 100 418 | 2 445 839 | 2 782 665 | 2 992 633 | 3 233 856 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 157 | |||||
| Net Current Assets Liabilities | -312 265 | -322 974 | -33 930 | 21 680 | 11 443 | 6 714 | 35 389 |
| Property Plant Equipment Gross Cost | 2 449 330 | 2 786 366 | 2 996 491 | 3 233 856 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 145 575 | 145 575 | 145 575 | 145 575 | |||
| Total Assets Less Current Liabilities | 788 292 | 777 444 | 1 066 622 | 2 424 159 | 2 771 222 | 2 985 919 | 3 269 245 |
| Bank Loans Overdrafts After One Year | 914 260 | 899 260 | |||||
| Creditors Due After One Year | 899 260 | 1 166 560 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 914 260 | 899 260 | |||||
| Creditors Due Within One Year | 330 035 | 40 313 | |||||
| Creditors Due Within One Year Total Current Liabilities | 313 075 | 330 035 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 5 | ||||||
| Number Shares Allotted | 5 | ||||||
| Other Creditors Due Within One Year | 31 252 | 327 840 | |||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | -129 166 | -129 166 | -129 166 | ||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||
| Tangible Fixed Assets Additions | 0 | 318 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 101 761 | 1 101 761 | |||||
| Tangible Fixed Assets Depreciation | 1 204 | 1 343 | 1 527 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 139 | ||||||
| Taxation Social Security Due Within One Year | 3 970 | 1 073 | |||||
| Trade Creditors Within One Year | 1 122 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/06/10. filed on: 15th, June 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy