Jayville Holdings Limited in Shifnal, TF11 8DU

Description

Data updated on: 01-11-2023

Jayville Holdings Limited may be found at 75 Aston Road, in Shifnal. Its zip code is TF11 8DU. Jayville Holdings has been in this business since the company was started in 2008. Its reg. no. is 06542993. This company's principal business activity number is 74990 which means Non-trading company. 2022/03/31 is the last time company accounts were reported.

There is one managing director at the current moment running the limited company, specifically Mark H. who has been executing the director's duties since 2008-03-25. Furthermore, the director's responsibilities are often aided with by a secretary - Victoria C., who joined the limited company sixteen years ago.

The companies with significant control over this firm are: J- Safe Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shifnal at Aston Road, TF11 8DU and was registered as a PSC under the reg no 13650048.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	564 541	784 541	1 019 541	1 319 521	1 710 189	2 262 618

Balance Sheet
Cash Bank On Hand						931 027	219 271	164 956	614 466	994 051	1 006 474	1 466 292
Current Assets	499 950	519 950	529 950	564 930	828 819	1 381 977	1 899 315	2 398 239	2 898 602	2 858 187	2 870 610	3 329 766	-100 092
Debtors	499 950	219 950	234 950	299 950	140 000	450 950	1 680 044	2 233 283	2 284 136	1 864 136	1 864 136	1 863 474	-100 092
Net Assets Liabilities						2 262 618	6 405 094
Other Debtors								1 833 175	1 833 175	1 833 175	1 833 175	1 832 513
Cash Bank In Hand		300 000	295 000	264 980	688 819	931 027
Net Assets Liabilities Including Pension Asset Liability	564 541	784 541	1 019 541	1 319 521	1 710 189	2 262 618

Capital & Reserves
Called Up Share Capital	41	41	41	41	41	41
Profit Loss Account Reserve	564 500	784 500	1 019 500	1 319 480	1 710 148	2 262 577
Shareholder Funds	564 541	784 541	1 019 541	1 319 521	1 710 189	2 262 618

Other Financial Data
Amounts Owed By Related Parties								400 071	450 924	30 924	30 924	30 924	-100 129
Average Number Employees During Period											1
Comprehensive Income Expense						552 429	4 142 476
Corporation Tax Recoverable								37	37	37	37	37	37
Creditors						49 409	1 168	240	100 612	212 022	100 612	100 498	31 375
Dividends Paid										125 870	39 995	59 995
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							3 576 897
Investments						930 050	4 506 947
Investments Fixed Assets		930 050	930 050	930 050	930 050	930 050	4 506 947	4 506 947	4 656 948	4 681 948	4 681 948	4 681 948
Investments In Group Undertakings Participating Interests									4 656 948	4 681 948	4 681 948	4 681 948
Net Current Assets Liabilities	-365 509	-145 509	89 491	389 471	780 139	1 332 568	1 898 147	2 397 999	2 797 990	2 646 165	2 769 998	3 229 268	-131 467
Other Creditors								240	100 612	212 022	100 612	100 498	31 003
Other Finance Costs							2
Profit Loss						552 429	565 579	499 852	549 992	-955	163 828	519 265
Total Assets Less Current Liabilities	564 541	784 541	1 019 541	1 319 521	1 710 189	2 262 618	6 405 094	6 904 946	7 454 938	7 328 113	7 451 946	7 911 216	-131 467
Trade Creditors Trade Payables													372
Advances Credits Directors					48 504	48 504	117 372
Creditors Due Within One Year Total Current Liabilities	865 459	665 459
Fixed Assets	930 050	930 050	930 050	930 050	930 050	930 050
Total Investments Fixed Assets	930 050	930 050
Creditors Due Within One Year		665 459	440 459	175 459	48 680	49 409
Number Shares Allotted			41	41	41	41
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		41	41	41	41	41

Company staff

Victoria C.

Role: Secretary

Appointed: 25 March 2008

Latest update: 13 February 2024

Mark H.

Role: Director

Appointed: 25 March 2008

Latest update: 13 February 2024

People with significant control

J- Safe Holdings Limited

Address: 75 Aston Road, Shifnal, TF11 8DU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 13650048

Notified on 16 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark H.

Notified on 6 April 2016

Ceased on 16 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria C.

Notified on 25 March 2017

Ceased on 16 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

Jayville Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Mark H.

People with significant control

J- Safe Holdings Limited

Mark H.

Victoria C.

Accounts Documents

Company filings

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