Jovis Limited in Colchester, CO7 9JD

Description

Data updated on: 01-11-2023

Jovis is a company located at CO7 9JD Colchester at 5 Kings Mews. This firm has been in existence since 2004 and is established under the registration number 05290911. This firm has been operating on the English market for 20 years now and the last known status is active. This business's principal business activity number is 81210, that means General cleaning of buildings. 2022-03-31 is the last time company accounts were filed.

Damon S. is this particular firm's single director, who was arranged to perform management duties in 2004. The limited company had been directed by Michael S. up until six years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Damon S. as a secretary for the last 20 years.

Executives who control the firm include: Damon S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lydia W. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	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	6 413	330	355	17 810	6 105	9 531

Balance Sheet
Cash Bank In Hand	1 250	14 772	3 545	41 771	12 545	14 129
Cash Bank On Hand						14 129	8 870	12 346	12 863	16 632	58 456	71 520	65 142
Current Assets	12 405	14 772	7 524	50 468	21 811	28 387	32 892	26 521	13 863	17 662	71 366	112 831	89 609
Debtors	11 155	0	3 979	8 697	9 266	14 258	24 022	14 175	1 000	1 030	12 910	41 311	24 467
Net Assets Liabilities								22 090	29 659	28 524	59 850	88 072	84 606
Net Assets Liabilities Including Pension Asset Liability	6 413	330	355
Property Plant Equipment						70			18 906	14 093	21 384	17 645
Tangible Fixed Assets	9 633	6 889	3 627	1 355	526	70

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	6 410	327	352	17 807	6 102	9 528
Shareholder Funds	6 413	330	355	17 810	6 105	9 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 557	23 627	23 627	4 886	9 699	14 332	20 193	25 521
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						18 926	10 098	4 431	10 502	7 638	4 773	1 909	18 394
Creditors Due After One Year		407
Creditors Due Within One Year		20 924	10 796	34 013	16 232	18 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 953
Disposals Property Plant Equipment									20 953
Finance Lease Liabilities Present Value Total									10 502	7 638	4 773	1 909	1 909
Increase From Depreciation Charge For Year Property Plant Equipment							70		2 212	4 813	4 633	5 861	3 919
Net Current Assets Liabilities	-369	-6 152	-3 272	16 455	5 579	9 461	22 794	22 090	24 845	24 744	47 314	75 686	71 215
Number Shares Allotted			3	3	3	3
Other Creditors						11 760	13 812	12 414	2 979	626	794	501	1 483
Other Taxation Social Security Payable						7 166	-3 714	-7 983	-16 825	-10 572	19 424	31 851	15 002
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						23 627	23 627	23 627	23 792	23 792	35 716	37 838	5 663
Provisions For Liabilities Balance Sheet Subtotal									3 590	2 675	4 075	3 350	3 165
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		399		1 367
Tangible Fixed Assets Cost Or Valuation	21 861	22 260	22 260	23 627	23 627
Tangible Fixed Assets Depreciation	12 228	15 371	18 633	22 272	23 101	23 557
Tangible Fixed Assets Depreciation Charged In Period			3 262	3 639	829	456
Total Additions Including From Business Combinations Property Plant Equipment									21 118		11 924	2 122	3 981
Total Assets Less Current Liabilities	9 264	737	355	17 810	6 105	9 531	22 794	22 090	43 751	38 837	68 698	93 331	87 771
Trade Creditors Trade Payables											970	1 929
Trade Debtors Trade Receivables						14 258	24 022	14 175	1 000	1 030	12 910	41 311	24 467
Creditors Due After One Year Total Noncurrent Liabilities	2 851	407
Creditors Due Within One Year Total Current Liabilities	12 774	20 924
Fixed Assets	9 633	6 889
Tangible Fixed Assets Depreciation Charge For Period		3 143

Company staff

Damon S.

Role: Secretary

Appointed: 18 November 2004

Latest update: 31 March 2024

Damon S.

Role: Director

Appointed: 18 November 2004

Latest update: 31 March 2024

People with significant control

Damon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lydia W.

Notified on 19 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 19 March 2018

Nature of control:

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 October 2013

Jovis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon S.

Damon S.

Michael S.

People with significant control

Damon S.

Lydia W.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jovis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon S.

Damon S.

Michael S.

People with significant control

Damon S.

Lydia W.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014