J N V Print Limited in Colchester, CO6 4PX

Description

Data updated on: 01-11-2023

04022164 is the registration number for J N V Print Limited. It was registered as a Private Limited Company on 2000/06/27. It has been present on the market for twenty four years. The company could be contacted at Keepers Lodge Keepers Lane Leavenheath in Colchester. The head office's post code assigned to this address is CO6 4PX. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. J N V Print Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-06-27.

At the moment, we can name only a single director in the company: John V. (since 2000/06/27). Since 2000 Nichola V., had been performing the duties for this specific company until the resignation in 2007.

John V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 731	100	12 334	884	901

Balance Sheet
Cash Bank On Hand					4 939	10 657	13 454	12 725	8 531	15 362	3 225	4 244
Current Assets	188 067	56 122	91 396	74 856	46 243	58 280	62 827	50 765	65 921	28 332	21 717	21 547
Debtors	124 656	18 614	77 986	65 124	41 304	47 623	49 373	38 040	57 390	12 970	18 492	12 803
Net Assets Liabilities						1 106	1 210	-4 509	163	1 322	-556	-9 669
Other Debtors					4 303	3 522		6 586	1 476	1 313
Property Plant Equipment					9 256	6 979	5 266	5 618	4 547	3 529	2 864	2 817
Cash Bank In Hand	61 436	37 058	13 410	9 732	4 939
Net Assets Liabilities Including Pension Asset Liability	12 731	100	12 334	884
Stocks Inventory	1 975	450
Tangible Fixed Assets	11 271	8 515	16 654	12 029	9 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 631		12 234	784	801
Shareholder Funds	12 731	100	12 334	884	901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 867	35 144	36 858	38 696	40 162	41 283	42 191	43 089
Additions Other Than Through Business Combinations Property Plant Equipment											242	851
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					3 657	3 141	1 635		2 173	942
Corporation Tax Recoverable								1 313		1 313
Creditors					59 263	62 404	65 882	59 825	69 441	29 868	24 593	33 498
Increase From Depreciation Charge For Year Property Plant Equipment						2 278	1 714	1 838	1 466	1 121	907	898
Net Current Assets Liabilities	27 046	4 069	4 273	-4 942	-6 242	-4 124	-3 055	-9 060	-3 520	-1 536	-2 876	-11 951
Other Creditors					2 113	423	18 444	11 778	20 222	14 431	12 462	22 763
Other Taxation Social Security Payable						303	85		1 757	3 584	683	734
Property Plant Equipment Gross Cost					42 124	42 124	42 124	44 314	44 709	44 812	45 055	45 906
Provisions For Liabilities Balance Sheet Subtotal						1 326	1 001	1 067	864	671	544	535
Total Additions Including From Business Combinations Property Plant Equipment								2 190	395	103
Total Assets Less Current Liabilities	38 317	12 584	20 927	7 087	3 014	2 855	2 211	-3 442	1 027	1 993	-12	-9 134
Trade Creditors Trade Payables					40 792	44 738	45 718	48 047	45 289	10 911	11 448	10 001
Trade Debtors Trade Receivables					43 779	44 101	49 373	30 141	55 914	11 657	18 492	12 803
Creditors Due After One Year	23 716	11 091	5 493	3 803	2 113
Creditors Due Within One Year	161 021	52 053	87 123	79 798	52 485
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	1 870	1 393	3 100	2 400
Fixed Assets	11 271	8 515	16 654	12 029
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				208
Tangible Fixed Assets Cost Or Valuation	30 198	30 198	42 560	41 868
Tangible Fixed Assets Depreciation	18 927	21 683	25 906	29 839
Tangible Fixed Assets Depreciation Charged In Period		2 756		3 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10
Tangible Fixed Assets Disposals				900