Javelin Controls And Distribution Limited in Basingstoke, RG24 8EU

Description

Data updated on: 01-11-2023

Javelin Controls And Distribution has been operating in this business field for 15 years. Registered under number 07030780, the company is considered a Private Limited Company. You can reach the office of the company during office hours at the following location: 9 Woodside Gardens Chineham, RG24 8EU Basingstoke. This firm's principal business activity number is 27900 - Manufacture of other electrical equipment. Javelin Controls And Distribution Ltd released its account information for the financial year up to 2022-09-30. The business latest confirmation statement was released on 2023-09-08.

Within this particular limited company, a variety of director's assignments up till now have been performed by Zoe W. and Anthony W.. As for these two people, Zoe W. has administered limited company for the longest period of time, having been one of the many members of company's Management Board since 2009.

Executives with significant control over the firm are: Zoe W. owns 1/2 or less of company shares. Anthony W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 346	-12 983	-9 746	2 250	791	580

Balance Sheet
Current Assets	15 352	5 745	22 437	13 532	6 638	68	23 942	13 621	11 315	1 598	5 971	4 034
Net Assets Liabilities						580	435	564	993	1 174	-156	-1 233
Cash Bank In Hand	8 480		3 145	12 362	6 638
Debtors	6 872	5 745	1 405	1 170
Net Assets Liabilities Including Pension Asset Liability	1 346	-12 983	-9 746	2 250	791	580
Tangible Fixed Assets	1 205	1 205	1 105	1 205	1 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 246	-13 083	532	2 150	691
Shareholder Funds	1 346	-12 983	-9 746	2 250	791	580

Other Financial Data
Version Production Software											2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 672	833	1 666
Creditors						6 848	15 048	15 048	11 527	2 045	6 915	496
Fixed Assets	1 205	1 205	1 205	1 205	1 205	1 205	1 205	1 205	1 205	1 621	1 621	1 621
Net Current Assets Liabilities	141	-14 188	-10 851	1 045	-414	-625	770	478	212	447	-944	3 538
Total Assets Less Current Liabilities	1 346	-12 983	-9 746	2 250	791	580	564	727	993	1 174	677	5 159
Creditors Due Within One Year	15 211	19 933	15 401	12 487	2 489	693
Tangible Fixed Assets Cost Or Valuation	1 205	1 205	1 205	1 205	1 205
Tangible Fixed Assets Depreciation		600	700
Tangible Fixed Assets Depreciation Charged In Period			100

Company staff

Zoe W.

Role: Director

Appointed: 26 September 2009

Latest update: 10 January 2024

Anthony W.

Role: Director

Appointed: 26 September 2009

Latest update: 10 January 2024

People with significant control

Zoe W.

Notified on 8 September 2022

Nature of control:

1/2 or less of shares

Anthony W.

Notified on 26 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 January 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Javelin Controls And Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Anthony W.

People with significant control

Zoe W.

Anthony W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode