Jpav Ltd in Surrey, GU18 5SA

Description

Data updated on: 01-11-2023

This firm called Jpav was registered on 2006-12-11 as a Private Limited Company. The enterprise's office can be found at Surrey on 39, Guildford Road, Lightwater. If you have to contact this business by post, its postal code is GU18 5SA. The official registration number for Jpav Ltd is 06023971. The firm official name transformation from James Paul Av to Jpav Ltd occurred on 2023-10-09. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-11.

Concerning the company, the full range of director's duties have so far been done by James S. who was chosen to lead the company on 2006-12-11. In addition, the managing director's responsibilities are often supported by a secretary - Paula S., who joined this specific company eighteen years ago.

James S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jpav Ltd 2023-10-09
James Paul Av Limited 2006-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 144	14 096	21 463	21 572	20 872

Balance Sheet
Cash Bank In Hand	26 665	22 653	47 932	25 847	28 194
Cash Bank On Hand					28 194	19 814	23 283	67 611	61 680	123 050	166 996	209 407
Current Assets	32 622	25 899	51 531	31 463	28 737	21 176	29 651	71 774	75 852	130 883	182 327	225 488
Debtors	5 957	3 246	3 599	5 616	543	1 362	6 368	4 163	14 172	7 833	15 331	16 081
Net Assets Liabilities					20 872	15 527	17 001	62 059	69 187	139 233	171 422	218 002
Net Assets Liabilities Including Pension Asset Liability			21 463	21 572	20 872
Property Plant Equipment					10 838	9 013	17 061	14 594	11 325	62 526	61 017	62 175
Tangible Fixed Assets	2	2	223	13 675	10 838

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 142	14 094	21 461	21 570	20 870
Shareholder Funds	14 144	14 096	21 463	21 572	20 872

Other Financial Data
Accrued Liabilities					1 113	1 200
Accumulated Depreciation Impairment Property Plant Equipment					11 508	14 513	10 725	15 147	18 922	30 775	44 340	65 065
Average Number Employees During Period						1	1	1	1	2	3	3
Corporation Tax Payable					11 750	9 488
Creditors					1 072	14 662	4 700	1 400	-404	15 220	25 112	11 415
Creditors Due After One Year				5 359	1 072
Creditors Due Within One Year	18 480	11 805	30 291	18 207	17 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 329				6 742
Disposals Property Plant Equipment							16 137				53 940
Finance Lease Liabilities Present Value Total					1 072	1 072
Increase From Depreciation Charge For Year Property Plant Equipment						3 005	5 541	4 422	3 775	11 853	20 307	20 725
Net Current Assets Liabilities	14 142	14 094	21 240	13 256	11 106	6 514	4 640	48 865	57 458	91 927	135 517	167 242
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						42
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 346	23 526	27 786	29 741	30 247	93 301	105 357	127 240
Recoverable Value-added Tax					18
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			295	18 034	776
Tangible Fixed Assets Cost Or Valuation	3 241	3 241	3 536	21 570	22 346
Tangible Fixed Assets Depreciation	3 239	3 239	3 313	7 895	11 508
Tangible Fixed Assets Depreciation Charged In Period			74	4 582	3 613
Total Additions Including From Business Combinations Property Plant Equipment						1 180	20 397	1 955	506	63 054	65 996	21 883
Total Assets Less Current Liabilities	14 144	14 096	21 463	26 931	21 944	15 527	21 701	63 459	68 783	154 453	196 534	229 417
Trade Debtors Trade Receivables					525	1 362

Company staff

Paula S.

Role: Secretary

Appointed: 11 December 2006

Latest update: 6 January 2024

James S.

Role: Director

Appointed: 11 December 2006

Latest update: 6 January 2024

People with significant control

James S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 April 2013

Jpav Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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