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Company information:
Verraux Proctor Jv 2 Ltd (No: 11170780)
Address: 19 WINDSOR PLACE, CARDIFF, CF10 3BY, WALES
Status: Active
Incorporated: 25-Jan-2018
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANDREW EDWARD MCCARTHY ( DOB: Oct-1972 From: Jan-2018 )
Resigned Director: ANDREW SIMON MALLETT ( DOB: Apr-1966 From: Jan-2018 To: Dec-2019 )
Resigned Director: DEAN GRAHAM PROCTOR ( DOB: Nov-1963 From: Mar-2020 To: Dec-2022 )
Persons of Significant Control:
Garrison Barclay Estates Limited, 19 Windsor Place, Cardiff, CF10 3BY, Wales: Ownership of shares – 75% or more (Notified: 2018-01-25)
Company Accounts Summary (£)
| Item | 2019-03 | 2020-09 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|---|
| Current assets | 16,452,481 | 22,910,127 | 12,342,086 | 1,356,518 | 16452481,22910127,12342086.0,1356518.0 |
| Current assets / Total inventories | 16,148,917 | 22,160,524 | 16148917,22160524,0.0,0.0 | ||
| Current assets / Debtors | 61,543 | 639,374 | 12,340,489 | 1,354,200 | 61543,639374,12340489.0,1354200.0 |
| Current assets / Cash at bank and on hand | 242,021 | 110,229 | 1,597 | 2,318 | 242021,110229,1597.0,2318.0 |
| Net current assets (liabilities) | 8,682,130 | 770,938 | 1,570,211 | -4,497,746 | 8682130,770938,1570211.0,-4497746.0 |
| Total assets less current liabilities | 8,682,130 | 770,938 | 1,570,211 | -4,497,746 | 8682130,770938,1570211.0,-4497746.0 |
| Net assets (liabilities) | 490,695 | 770,938 | 490695,770938,0.0,0.0 | ||
| Equity / share capital and reserves | 490,695 | 770,938 | 1,570,211 | -4,497,746 | 490695,770938,1570211.0,-4497746.0 |