J. Viveash Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

1977 is the date that marks the start of J. Viveash Limited, the firm which is situated at Ash House, Cook Way, Taunton. That would make fourty seven years J. Viveash has been on the British market, as the company was started on 1977-05-13. Its reg. no. is 01313703 and its area code is TA2 6BJ. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. March 31, 2023 is the last time when the company accounts were filed.

Current directors listed by the following business include: Simon H. and Wendy H. designated to this position in 1991 in October. Moreover, the managing director's assignments are often helped with by a secretary - Wendy H., who was chosen by this business in October 1993.

The companies that control this firm are as follows: Wallace Harris Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Taunton at Cook Way, TA2 6BJ, Somerset and was registered as a PSC under the registration number 00846565.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	523 602	534 271	539 102	540 936

Balance Sheet
Cash Bank On Hand				16 772	30 341	24 423	34 034	110 376	120 022	114 732
Current Assets	413 258	429 152	514 471	520 576	538 263	620 259	630 247	702 283	711 722	707 044	652 075
Debtors	85 465	84 510	86 337	88 748	92 670	3 883	4 254	860	826	1 033
Net Assets Liabilities					526 680	551 065	569 908	580 963	600 924	617 216
Other Debtors				88 238	90 526	802	1 055	860	826	1 033
Property Plant Equipment				14 750	11 463	9 599	7 556	6 381	7 259	6 665
Total Inventories				415 056	415 252	591 953	591 959	591 047	590 874	591 279
Cash Bank In Hand	70 283	87 194	13 032	16 772
Stocks Inventory	257 510	257 448	415 102	415 056
Tangible Fixed Assets	113 645	108 152	103 225	99 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	460 196	470 865	475 696	477 530
Shareholder Funds	523 602	534 271	539 102	540 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 968	27 255	29 829	31 872	33 535	31 290	32 729
Amounts Owed By Related Parties				510	1 510	2 510	2 510
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				1 181	3 634	5 991	4 729
Creditors				4 391	7 146	127 697	118 697	112 697	108 867	94 972	43 994
Disposals Investment Property Fair Value Model								71 000
Fixed Assets	113 646	108 153	103 226	99 751	81 464	79 600	77 557	6 382	7 260	6 666	5 694
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-15 000			-45 913
Increase From Depreciation Charge For Year Property Plant Equipment					3 287	2 574	2 043	1 663	1 682	1 439
Investment Property				85 000	70 000	70 000	70 000
Investment Property Fair Value Model							70 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	409 956	426 118	510 876	516 185	531 117	609 709	621 207	688 490	703 910	612 072
Number Shares Issued Fully Paid						100
Other Creditors				75 000	75 000	127 697	118 697	112 697	108 867	88 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 927
Other Disposals Property Plant Equipment									4 867
Other Investments Other Than Loans							1	1	1	1
Other Taxation Social Security Payable							4 729	9 437	4 375	3 848
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				38 718	38 718	39 428	39 428	39 916	38 549	39 394
Provisions For Liabilities Balance Sheet Subtotal					10 901	10 547	10 159	1 212	1 379	1 522
Total Additions Including From Business Combinations Property Plant Equipment						710		488	3 500	845
Total Assets Less Current Liabilities	523 602	534 271	614 102	615 936	612 581	689 309	698 764	694 872	602 303	618 738
Trade Creditors Trade Payables				810	810	1 600	1 600	2 470	1 490	2 280
Trade Debtors Trade Receivables					634	571	689
Creditors Due After One Year			75 000	75 000
Creditors Due Within One Year	3 302	3 034	3 595	4 391
Number Shares Allotted		100	100	100
Revaluation Reserve	60 913	60 913	60 913	60 913
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	2 393	2 393	2 393	2 393
Tangible Fixed Assets Additions		1 393	425	852
Tangible Fixed Assets Cost Or Valuation	121 337	122 730	123 155	123 718
Tangible Fixed Assets Depreciation	7 692	14 578	19 930	23 968
Tangible Fixed Assets Depreciation Charged In Period		6 886	5 352	4 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				101
Tangible Fixed Assets Disposals				289

Company staff

Simon H.

Role: Director

Latest update: 8 January 2024

Wendy H.

Role: Secretary

Appointed: 27 October 1993

Latest update: 8 January 2024

Wendy H.

Role: Director

Appointed: 27 October 1991

Latest update: 8 January 2024

People with significant control

Wallace Harris Ltd

Address: Ash House Cook Way, Taunton, Somerset, TA2 6BJ, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 00846565

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J. Viveash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Wendy H.

Wendy H.

Simon H.

People with significant control

Wallace Harris Ltd

Accounts Documents

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