J V Solutions Limited in Maidstone, ME15 6JD

Website

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www.jvsolutions.co.uk

Description

Data updated on: 01-11-2023

J V Solutions Limited was set up as Private Limited Company, that is based in 5 West Court, Enterprise Road, Maidstone. The headquarters' zip code is ME15 6JD. This business 's been 24 years on the market. The business registered no. is 04014806. The firm has a history in business name changes. In the past, it had two different names. Up to 2005 it was run under the name of Jo V Solutions and before that its registered company name was Falconwest. This firm's registered with SIC code 78200 meaning Temporary employment agency activities. The business latest filed accounts documents were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-06-14.

At the moment, this specific limited company has a solitary managing director: Joanne V., who was chosen to lead the company on 2000-07-14.

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

Previous company's names
J V Solutions Limited 2005-08-12
Jo V Solutions Limited 2000-07-24
Falconwest Limited 2000-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 572	-18 597	1 336	-1 419	-30 430	-23 146

Balance Sheet
Cash Bank In Hand	5 147		32 508	4	4
Cash Bank On Hand							55	5	1 906	7 303	508	8	8
Current Assets	56 476	26 052	50 634	50 063	13 410	42 758	15 586	10 801	19 309	14 603	952	12 660	2 108
Debtors	51 329	26 052	18 126	50 059	13 406	42 758	15 531	10 796	17 403	7 300	444	12 652	2 100
Net Assets Liabilities						-23 146	-31 136	-27 161	-28 497	-22 361	-36 291	-27 669	-28 307
Net Assets Liabilities Including Pension Asset Liability	8 572	-18 597			-30 430	-23 146
Other Debtors						13 857	13 861	1 793		448	378	373
Property Plant Equipment						710	1 033	6 935	4 526	2 348	170
Tangible Fixed Assets	435	755	436	624	300	710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 472	-18 697	1 236	-1 519	-30 530	-23 246
Shareholder Funds	8 572	-18 597	1 336	-1 419	-30 430	-23 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 428	35 365	31 587	33 996	36 509	38 687	38 900	39 113
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings						24 050	16 599	12 930	11 376	17 208	17 280
Bank Borrowings Overdrafts						20 262	16 599	12 930	11 376	17 208	11 149	12 786	6 804
Bank Overdrafts						12 224	6 141	13 636	9 589	3 993	3 245	11 771	1 650
Creditors						20 262	16 599	12 930	11 376	17 208	11 149	7 845	6 804
Creditors Due After One Year						20 262
Creditors Due Within One Year	48 339	45 404	49 734	52 106	44 140	46 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 252
Disposals Property Plant Equipment								6 252
Increase From Depreciation Charge For Year Property Plant Equipment							937	2 474	2 409	2 513	2 178		213
Net Current Assets Liabilities	8 137	-19 352	900	-2 043	-30 730	-3 594	-15 570	-20 100	-20 993	-7 224	-25 312	-20 172	-21 638
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 340	3 037	3 151	21 155	4 515	2 437	4 381	7 764
Other Taxation Social Security Payable						27 303	21 117	11 419	5 839	12 450	11 581	15 665	13 291
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 138	36 398	38 522	38 522	38 857		39 248
Provisions For Liabilities Balance Sheet Subtotal								1 066	654	277
Secured Debts						36 274
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		639		716		1 033
Tangible Fixed Assets Cost Or Valuation	32 750	33 389	33 389	34 105	34 105	35 138
Tangible Fixed Assets Depreciation	32 315	32 634	32 953	33 481	33 805	34 428
Tangible Fixed Assets Depreciation Charged In Period		319	319	528	324	623
Total Additions Including From Business Combinations Property Plant Equipment							1 260	8 376		335
Total Assets Less Current Liabilities	8 572	-18 597	1 336	-1 419	-30 430	-2 884	-14 537	-13 165	-16 467	-4 876	-25 142	-19 824	-21 503
Total Borrowings						36 274	22 740	26 566	20 965	21 201	20 525
Trade Creditors Trade Payables						697	861	2 695	3 719	869	2 870
Trade Debtors Trade Receivables						28 901	1 670	9 003	17 403	6 852	66	12 279	2 100
Fixed Assets	435	755

Company staff

Joanne V.

Role: Director

Appointed: 14 July 2000

Latest update: 25 January 2024

Adrian G.

Role: Secretary

Appointed: 14 July 2000

Resigned: 04 August 2011

Latest update: 25 January 2024

Chalfen Secretaries Limited

Role: Nominee Secretary

Appointed: 14 June 2000

Resigned: 14 July 2000

Latest update: 25 January 2024

Chalfen Nominees Limited

Role: Nominee Director

Appointed: 14 June 2000

Resigned: 14 July 2000

Latest update: 25 January 2024

People with significant control

Joanne V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 December 2013

J V Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.jvsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Joanne V.

Adrian G.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Joanne V.

Accounts Documents

Company filings

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