J & V Kotze Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

J & V Kotze came into being in 2011 as a company enlisted under no 07571948, located at BH18 8AT Broadstone at Arrowsmith Court. The firm has been in business for thirteen years and its status at the time is active. The firm now known as J & V Kotze Ltd, was earlier registered under the name of Sunocomo Baupartner Import. The transformation has occurred in 17th October 2011. This company's SIC code is 86230, that means Dental practice activities. 2022-03-31 is the last time the company accounts were reported.

In order to satisfy the client base, the company is permanently being supervised by a team of two directors who are Johannes K. and Vonnelene K.. Their support has been of extreme importance to this company since 2011. Moreover, the managing director's assignments are often aided with by a secretary - Vonnelene K., who joined this company on 14th October 2011.

Executives who control the firm include: Vonnelene K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Johannes K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J & V Kotze Ltd 2011-10-17
Sunocomo Baupartner Import Limited 2011-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 774	64 518	45 174	31 705	735

Balance Sheet
Cash Bank In Hand	50	6 546	310	6 471	5 415
Cash Bank On Hand					5 415	12 140	11 262	11 261	7 915	27 055	83 111	23 386
Current Assets	12 757	17 992	10 625	15 195	65 961	88 175	143 217	158 881	207 109	309 787	363 208	294 676
Debtors	7 707	6 446	5 315	3 724	57 546	70 035	124 955	140 220	196 194	278 732	274 097	265 290
Intangible Fixed Assets	240 000	180 000	120 000	60 000
Net Assets Liabilities					735	577	915	108	29 687	7 838	5 093	12 531
Net Assets Liabilities Including Pension Asset Liability	59 774	64 518	45 174	31 705	735
Property Plant Equipment					41 218	40 511	37 096	32 855	40 498	31 917
Stocks Inventory	5 000	5 000	5 000	5 000	3 000
Tangible Fixed Assets	33 116	57 315	48 511	49 801	41 218
Total Inventories					3 000	6 000	7 000	7 400	3 000	4 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	1	100	100	101
Profit Loss Account Reserve	59 773	64 517	45 074	31 605	634
Shareholder Funds	59 774	64 518	45 174	31 705	735

Other Financial Data
Amount Specific Advance Or Credit Directors					53 664	65 826	120 945	136 409	188 553	276 531	269 903	258 882
Amount Specific Advance Or Credit Made In Period Directors					53 664	65 826	120 945	136 409	188 553	276 531	269 903	258 882
Amount Specific Advance Or Credit Repaid In Period Directors						53 664	65 826	120 945	136 409	188 553	276 531	269 903
Accumulated Amortisation Impairment Intangible Assets					300 000	300 000	300 000	300 000	300 000		300 000
Accumulated Depreciation Impairment Property Plant Equipment					46 437	53 714	61 397	68 758	78 966	87 816	93 231	97 885
Average Number Employees During Period					7	7	7	9	8	5	6	9
Creditors					23 715	33 009	86 557	47 467	91 652	187 594	175 962	94 837
Creditors Due After One Year		10 356	5 653	22 804	23 715
Creditors Due Within One Year	225 709	176 177	124 370	65 011	77 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 201
Disposals Property Plant Equipment						5 754
Fixed Assets	273 116	237 315	168 511	109 801	41 218	40 511	37 096	32 855	40 498	31 917	27 275	23 805
Increase From Depreciation Charge For Year Property Plant Equipment						10 478	7 683	7 361	10 208	8 850		4 654
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000		300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000	180 000	240 000	300 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-212 952	-158 185	-113 844	-49 816	-11 866	-2 362	54 983	19 172	87 361	168 019	157 751	87 692
Number Shares Allotted	1	1	1	5	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					87 655	94 225	98 493	101 613	119 464	119 733	120 506	121 690
Provisions For Liabilities Balance Sheet Subtotal					4 902	4 563	4 607	4 452	6 520	4 504	3 971	4 129
Provisions For Liabilities Charges	390	4 256	3 939	5 476	4 902
Share Capital Allotted Called Up Paid	1	1	5	5	1
Tangible Fixed Assets Additions	38 960	35 083	989	11 774	849
Tangible Fixed Assets Cost Or Valuation	38 960	74 043	75 032	86 806	87 655
Tangible Fixed Assets Depreciation	5 844	16 728	26 521	37 005	46 437
Tangible Fixed Assets Depreciation Charged In Period	5 844	10 884	9 793	10 484	9 432
Total Additions Including From Business Combinations Property Plant Equipment						12 324	4 268	3 120	17 851	269		1 184
Total Assets Less Current Liabilities	60 164	79 130	54 667	59 985	29 352	38 149	92 079	52 027	127 859	199 936	185 026	111 497

Company staff

Vonnelene K.

Role: Secretary

Appointed: 14 October 2011

Latest update: 28 December 2023

Johannes K.

Role: Director

Appointed: 14 October 2011

Latest update: 28 December 2023

Vonnelene K.

Role: Director

Appointed: 14 October 2011

Latest update: 28 December 2023

People with significant control

Vonnelene K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Johannes K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

J & V Kotze Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vonnelene K.

Johannes K.

Vonnelene K.

Konstantin N.

People with significant control

Vonnelene K.

Johannes K.

Accounts Documents

Company filings

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