J V Construction Limited in Norwich, NR1 3DE

Description

Data updated on: 01-11-2023

J V Construction Limited with Companies House Reg No. 07398331 has been on the market for 14 years. The Private Limited Company is officially located at 10a Castle Meadow, , Norwich and its postal code is NR1 3DE. Founded as J V Groundworks, the company used the name until 2019, at which moment it was changed to J V Construction Limited. This enterprise's registered with SIC code 43120 which stands for Site preparation. 2021-10-31 is the last time account status updates were filed.

Regarding the following company, the full range of director's obligations have so far been executed by Simon D. who was arranged to perform management duties in 2013 in July. Since 2010 Michael H., had been fulfilling assigned duties for this specific company until the resignation in September 2022. Additionally a different director, specifically Jane H. quit on 2014-04-14. Another limited company has been appointed as one of the directors of this company: J V Group (norfolk) Ltd.

Previous company's names
J V Construction Limited 2019-05-15
J V Groundworks Limited 2010-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 312	60 628	32 081	78 026	27 644	3 710
Current Assets	236 394	327 743	322 574	173 534	106 303	703 877
Debtors	165 032	245 149	268 527	73 508	56 659	678 167
Net Assets Liabilities	200 513	228 809	308 308	332 472	154 575	675 017
Other Debtors	124 442	245 149	268 527	73 508	56 659	263 828
Property Plant Equipment	397 048	372 216	417 221	351 416	327 417	526 684
Total Inventories	34 050	21 966	21 966	22 000	22 000	22 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	9 865	11 090
Accumulated Depreciation Impairment Property Plant Equipment	242 286	287 047	426 121	543 261	652 400	710 921
Additions Other Than Through Business Combinations Property Plant Equipment		179 829	184 079	51 335	85 140	308 788
Average Number Employees During Period	5	5	5	5	5	5
Bank Borrowings					47 600	31 988
Creditors	271 412	369 554	322 982	130 396	181 630	464 796
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		41 000
Disposals Property Plant Equipment		159 900
Finance Lease Liabilities Present Value Total		32 203	48 828	16 925		14 012
Increase From Depreciation Charge For Year Property Plant Equipment		85 761	139 074	117 140	109 139	58 521
Net Current Assets Liabilities	-35 018	-30 722	-408	43 138	-75 327	239 081
Other Creditors	59 383	22 146	35 078			50
Other Disposals Property Plant Equipment						51 000
Other Taxation Social Security Payable	112 000	250 048
Property Plant Equipment Gross Cost	639 334	659 263	843 342	894 677	979 817	1 237 605
Provisions For Liabilities Balance Sheet Subtotal	58 729	65 876	74 249	62 082	49 915	37 748
Taxation Social Security Payable		250 048	239 076	113 471	181 630	258 611
Total Assets Less Current Liabilities	362 030	341 494	416 813	394 554	252 090	765 765
Trade Creditors Trade Payables	100 029	65 158				206 135
Trade Debtors Trade Receivables	40 590					414 339
Advances Credits Directors	75 665	134 885
Advances Credits Made In Period Directors	1 272

Company staff

J V Group (norfolk) Ltd

Role: Corporate Director

Appointed: 12 April 2023

Address: Castle Meadow, Norwich, NR1 3DE, England

Latest update: 7 February 2024

Simon D.

Role: Director

Appointed: 31 July 2013

Latest update: 7 February 2024

People with significant control

The companies that control this firm are as follows: J V Group (Norfolk) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Castle Meadow, NR1 3DE and was registered as a PSC under the registration number 14790446.

J V Group (Norfolk) Ltd

Address: 10a Castle Meadow, Norwich, NR1 3DE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14790446

Notified on 12 April 2023

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Simon D.

Notified on 6 April 2016

Ceased on 12 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael H.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2019

J V Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

J V Group (norfolk) Ltd

Simon D.

Michael H.

Jane H.

People with significant control

J V Group (Norfolk) Ltd

Simon D.

Michael H.

Accounts Documents

Company filings

Filing category

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