Javlin Formwork Ltd in Co Tyrone, BT71 7SJ

Description

Data updated on: 01-11-2023

Registered with number NI041289 23 years ago, Javlin Formwork Ltd is categorised as a Private Limited Company. Its current mailing address is 4 Killyman Street, Moy Co Tyrone. This firm's SIC and NACE codes are 41201 which means Construction of commercial buildings. 2022-05-31 is the last time when the company accounts were reported.

For 23 years, this specific company has only been supervised by an individual director: John M. who has been controlling it since 2001-08-08. In order to provide support to the directors, this specific company has been utilizing the expertise of Evelyn M. as a secretary since the appointment on 2001-08-08.

Executives with significant control over the firm are: John M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Evelyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	6 200	8 166	9 825	13 497

Balance Sheet
Cash Bank In Hand	684	365	54 128	599
Current Assets	110 104	129 536	161 505	281 977
Debtors	109 420	104 171	85 102	158 923
Net Assets Liabilities Including Pension Asset Liability	6 200	8 166	9 825	13 497
Stocks Inventory		25 000	22 275	122 455
Tangible Fixed Assets	143 847	121 199	102 945	87 333

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 199	8 165	9 824	13 496
Shareholder Funds	6 200	8 166	9 825	13 497

Other Financial Data
Creditors Due After One Year				124 440
Creditors Due Within One Year	229 093	223 911	234 036	213 907
Fixed Assets	143 847	121 199	102 945	87 333
Net Current Assets Liabilities	-118 989	-94 375	-72 531	68 070
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges	18 658	18 658	20 589	17 466
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		1 086	768	500
Tangible Fixed Assets Cost Or Valuation	548 449	549 535	550 303	550 803
Tangible Fixed Assets Depreciation	404 602	428 336	447 358	463 470
Tangible Fixed Assets Depreciation Charged In Period		23 734	19 022	16 112
Total Assets Less Current Liabilities	24 858	26 824	30 414	155 403

Company staff

Evelyn M.

Role: Secretary

Appointed: 08 August 2001

Latest update: 5 April 2024

John M.

Role: Director

Appointed: 08 August 2001

Latest update: 5 April 2024

People with significant control

John M.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Evelyn M.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017

Javlin Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn M.

John M.

People with significant control

John M.

Evelyn M.

Accounts Documents

Company filings

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