Jfv Consulting Services Limited.
107 Heath Street Hednesford WS12 4BT Cannock
Number: 09055196
Incorporation date: 2014-05-23
Dissolution date: 2020-09-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 09055196 ten years ago, Jfv Consulting Services Ltd. had been a private limited company until 2020-09-29 - the day it was officially closed. Its latest mailing address was 107 Heath Street, Hednesford Cannock.
When it comes to this firm's executives data, there were two directors: Diane V. and John V..
John V. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-01-31 |
| Currency | ||||||
| Net Worth | 106 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 163 | 10 830 | ||||
| Cash Bank On Hand | 10 830 | 4 548 | 64 | 13 408 | 9 687 | |
| Current Assets | 20 195 | 19 578 | 19 206 | 16 130 | 14 346 | 39 465 |
| Debtors | 12 532 | 8 748 | 14 658 | 16 066 | 938 | 29 778 |
| Net Assets Liabilities | 106 | 108 | 114 | 268 | 22 402 | |
| Net Assets Liabilities Including Pension Asset Liability | 106 | |||||
| Other Debtors | 6 745 | 12 231 | 16 066 | 938 | 29 778 | |
| Property Plant Equipment | 479 | 359 | 790 | 911 | ||
| Stocks Inventory | 2 500 | |||||
| Tangible Fixed Assets | 479 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -100 | 6 | ||||
| Shareholder Funds | 106 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 281 | 545 | 848 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 19 855 | 19 388 | 16 656 | 14 816 | 17 063 | |
| Creditors Due Within One Year | 20 195 | 19 855 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 264 | 303 | |||
| Net Current Assets Liabilities | -277 | -182 | -526 | -470 | 22 402 | |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 960 | 1 062 | 1 140 | 1 000 | 1 194 | |
| Other Taxation Social Security Payable | 18 895 | 18 326 | 15 516 | 13 816 | 15 869 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 640 | 640 | 1 335 | 1 759 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 96 | 69 | 150 | 173 | ||
| Provisions For Liabilities Charges | 96 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 640 | |||||
| Tangible Fixed Assets Cost Or Valuation | 640 | |||||
| Tangible Fixed Assets Depreciation | 161 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 695 | 424 | 541 | |||
| Total Assets Less Current Liabilities | 202 | 177 | 264 | 441 | 22 402 | |
| Trade Debtors Trade Receivables | 2 003 | 2 427 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 848 | |||||
| Disposals Property Plant Equipment | 2 300 | |||||
Role: Director
Appointed: 20 September 2017
Latest update: 18 November 2023
Role: Director
Appointed: 23 May 2014
Latest update: 18 November 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 06 June 2020 |
| Confirmation statement last made up date | 23 May 2019 |
| Annual Accounts 24 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 12 August 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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57-61 Market Place
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