JV Upholstery Limited

Active05924795 Private limited company
Incorporated
5 September 2006 (20 years)
Industry
Manufacture of other furniture (31090)
Directors
John Thomas Verman
Caroline Louise Verman
Owned by
Caroline Verman
John Thomas Verman
Accounts type
Total exemption full
Region
South West
Address
Unit 2 Badgers Green Waterloo Road
Corfe Mullen
Wimborne
BH21 3SN

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
19 September 2027
Last conf. stmt
5 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Verman, John Thomas
Director · Appointed 5 September 2006
British
Born October 1960 (66)
Verman, Caroline Louise
Director · Appointed 5 September 2006
British
Born March 1970 (56)
Verman, Caroline Louise
Secretary · Appointed 5 September 2006
British
Officer history (1 former)
7 September 2006
Resigned Larkin, Ann Gwendoline Day as Director
5 September 2006
Appointed Verman, John Thomas as Director
5 September 2006
Appointed Verman, Caroline Louise as Director
5 September 2006
Appointed Verman, Caroline Louise as Secretary
5 September 2006
Appointed Larkin, Ann Gwendoline Day as Director

Ownership 2 active

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

Caroline Verman
Individual · Notified 16 September 2026
Owns 25–50% of shares
British
Born March 1970 (56)
John Thomas Verman
Individual · Notified 16 June 2016
Owns 50–75% of shares
British
Born October 1960 (66)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
(£33,586)
Cash
£377
Employees
2
Debt Ratio
405%
Current Ratio
0.0x

Trend

Net Assets
(£60k) (£40k) (£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 (£31,688) (£39,747) (£41,499) (£26,917) (£18,197) £1,638 (£33,586)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£9,925£22,240£34,555£8,046£10,727£1£1
Current Assets£1,104£38,006£30,259£31,922£8,021£9,373£500
Debtors£227£1,560£8,066£4,266£3,907£1,800£0
Cash£377£35,946£21,693£27,156£3,614£7,073
Creditors (< 1 year)£32,069£30,490£34,526£29,694£9,120£10,602£25,151
Creditors (> 1 year)£12,546£28,118£48,485£37,191£51,127£38,519£7,038
Net Current Assets(£30,965)£7,516(£4,267)£2,228(£1,099)(£1,229)(£24,651)
Net Assets(£33,586)£1,638(£18,197)(£26,917)(£41,499)(£39,747)(£31,688)
Shareholder Funds(£26,917)(£41,499)(£39,747)(£31,688)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 September 2026Change of details for a person with significant control
16 September 2026Notification of a person with significant control
7 September 2026Confirmation statement with no updates5 September 2026
19 February 2026Total exemption full accounts31 October 2025
5 September 2025Confirmation statement with updates5 September 2025
Show all recent filings

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