J H V W Associates Ltd. in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

J H V W Associates Ltd. is categorised as Private Limited Company, with headquarters in Suite A, 2nd Floor Kennedy House, 31 Stamford Street, Altrincham. The office's postal code is WA14 1ES. This business has been registered on 1998-11-04. Its Companies House Reg No. is 03661433. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts cover the period up to 5th April 2023 and the latest annual confirmation statement was filed on 4th November 2022.

With regards to the following company, just about all of director's duties have so far been met by John W. who was chosen to lead the company 26 years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Vivienne W. as a secretary since the appointment on 1998-11-04.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-169	5 547	17 321	18 179	20 291	9 245

Balance Sheet
Cash Bank In Hand	16 701	11 383	19 027	11 482	19 804	8 678
Current Assets	26 801	29 503	43 107	41 102	34 924	11 778	6 393	2 281	7 664	8 255	2 079	5 085
Debtors	10 100	18 120	24 080	29 620	15 120	3 100
Tangible Fixed Assets	1 529	1 022	422	104	320	2 898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-269	5 447	17 221	18 079	20 191	9 145
Shareholder Funds	-169	5 547	17 321	18 179	20 291	9 245

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 431	7 379	7 487	13 271	9 957	5 274	4 637
Creditors Due Within One Year	28 499	24 978	26 208	23 027	14 953	5 431
Fixed Assets						2 898	1 997	1 274	1 406	640
Net Current Assets Liabilities	-1 698	4 525	16 899	18 075	19 971	6 347	-1 086	-5 206	-5 607	-1 702	-3 195	448
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					332	2 998
Tangible Fixed Assets Cost Or Valuation	4 336	4 336	4 336	4 336	4 668	7 666
Tangible Fixed Assets Depreciation	2 807	3 314	3 914	4 232	4 348	4 768
Tangible Fixed Assets Depreciation Charged In Period				318	116	420
Total Assets Less Current Liabilities	-169	5 547	17 321	18 179	20 291	9 245	911	-3 932	-4 201	-1 062	-3 195	448

Company staff

Vivienne W.

Role: Secretary

Appointed: 04 November 1998

Latest update: 6 January 2024

John W.

Role: Director

Appointed: 04 November 1998

Latest update: 6 January 2024

People with significant control

John W.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	5th September 2014
Annual Accounts 20th October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	20th October 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 30th October 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	30th October 2012
Annual Accounts 23rd September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23rd September 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2022

J H V W Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

John W.

Chettleburgh International Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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