Jo Mcilvenna Limited in West Sussex, RH12 1DQ

Description

Data updated on: 01-11-2023

Jo Mcilvenna Limited may be found at Barttelot Court, Barttelot Road, Horsham in West Sussex. The postal code is RH12 1DQ. Jo Mcilvenna has been operating on the British market for eighteen years. The reg. no. is 06004643. The enterprise's SIC and NACE codes are 73200 which stands for Market research and public opinion polling. 2022/11/30 is the last time the company accounts were reported.

At present, the limited company is managed by a single director: Joanne M., who was assigned this position eighteen years ago. At least one secretary in this firm is a limited company, specifically Brodia Services Limited.

Joanne M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	93 307	99 934	106 921	119 883

Balance Sheet
Cash Bank On Hand				102 165	59 228	99 728	44 437	66 209	72 254	28 945
Current Assets	108 017	115 786	131 310	140 150	97 371	122 582	73 007	88 756	97 655	55 405
Debtors	6 826	5 606	9 709	17 262	15 385	139	5 483	332	158	3 709
Net Assets Liabilities				121 230	88 740	105 480	60 416	57 910	68 046	49 426
Other Debtors					90			119		50
Property Plant Equipment				352	131	15	15	836	562	499
Cash Bank In Hand	86 420	95 107	101 614	102 165
Tangible Fixed Assets	2 391	1 698	995	352

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	93 306	99 933	106 920	119 882
Shareholder Funds	93 307	99 934	106 921	119 883

Other Financial Data
Accrued Liabilities Deferred Income				1 439	1 496	1 573	1 619	18 619	11 688	1 796
Accumulated Depreciation Impairment Property Plant Equipment				7 442	7 663	7 779	7 779	8 053	8 327	8 671
Additions Other Than Through Business Combinations Property Plant Equipment								1 095		281
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				16 991	6 961	15 491	2 291	10 858	12 194	4 328
Creditors				20 556	8 740	17 114	12 603	31 523	30 064	6 383
Current Asset Investments	14 771	15 073	19 987	20 723	22 758	22 715	23 087	22 215	25 243	22 751
Dividends Paid				54 450	61 700
Employee Information Free-text Comment				1
Increase From Depreciation Charge For Year Property Plant Equipment					221	116		274	274	344
Net Current Assets Liabilities	91 394	98 576	106 125	119 594	88 631	105 468	60 404	57 233	67 591	49 022
Other Creditors				2 038	96	37	1 248	2 046	583	72
Other Current Asset Investments Balance Sheet Subtotal				22 070	22 758
Other Investments Other Than Loans					22 758	22 715	23 087	22 215	25 243	22 751
Other Taxation Social Security Payable				88		13	1 945		5 599
Prepayments Accrued Income				112	5 432	139	5 483	213	158	159
Profit Loss				68 386	29 210
Property Plant Equipment Gross Cost				7 794	7 794	7 794	7 794	8 889	8 889	9 170
Provisions For Liabilities Balance Sheet Subtotal				63	22	3	3	159	107	95
Total Assets Less Current Liabilities	93 785	100 274	107 120	119 946	88 762	105 483	60 419	58 069	68 153	49 521
Trade Creditors Trade Payables					187		5 500			187
Trade Debtors Trade Receivables				17 150	9 863					3 500
Advances Credits Made In Period Directors			1 219
Advances Credits Repaid In Period Directors			1 219
Creditors Due Within One Year	16 623	17 210	25 185	20 556
Par Value Share		1	1
Provisions For Liabilities Charges	478	340	199	63
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	6 907	7 323
Tangible Fixed Assets Depreciation	4 516	5 625
Tangible Fixed Assets Depreciation Charged In Period		1 109

Company staff

Brodia Services Limited

Role: Corporate Secretary

Appointed: 21 November 2006

Address: Barttelot Court, Barttelot Road, Horsham, West Sussex, RH12 1DQ

Latest update: 22 February 2024

Joanne M.

Role: Director

Appointed: 21 November 2006

Latest update: 22 February 2024

People with significant control

Joanne M.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jo Mcilvenna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brodia Services Limited

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

Filing category

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