Jsvm Limited in Poole, BH15 4JY

Description

Data updated on: 01-11-2023

Jsvm started conducting its operations in 2009 as a Private Limited Company under the ID 07073398. This particular firm has been prospering for fifteen years and the present status is active. This company's office is based in Poole at 23a Dawkins Road. Anyone could also locate the company utilizing its postal code of BH15 4JY. The firm's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Jsvm Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was submitted on Friday 11th November 2022.

David M. is the company's individual director, who was selected to lead the company in 2009 in November. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Janice M. as a secretary since the appointment on Thu, 31st Oct 2019.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 262	525

Balance Sheet
Cash Bank On Hand			30 739	44 741	40 952	21 212	52 756	56 173	10 082	35 811	81 239
Current Assets	16 723	17 319	67 061	80 695	94 747	106 413	130 520	169 096	188 069	240 742	286 945
Debtors	13 188	16 140	36 322	35 954	53 795	85 201	77 764	112 923	177 987	204 931	205 706
Net Assets Liabilities			22 312	37 408	52 220	66 835	89 272	105 415	131 420	184 562	226 980
Other Debtors			169		73	35 473	19 166	58 116	94 670	157 295	164 627
Property Plant Equipment			2 416	3 073	2 758	1 775	3 185	2 183	2 185	2 020	1 682
Cash Bank In Hand	3 535	1 179
Net Assets Liabilities Including Pension Asset Liability	3 262	525
Tangible Fixed Assets	895	1 057

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 261	524
Shareholder Funds	3 262	525

Other Financial Data
Version Production Software											2 023
Accrued Liabilities					1 028	6 825	2 705	801	1 719	2 116	7 509
Accumulated Depreciation Impairment Property Plant Equipment			2 007	2 750	3 690	4 710	5 875	7 010	7 870	9 040	10 005
Additions Other Than Through Business Combinations Property Plant Equipment				1 400	625	37	2 575	133	862	1 005	627
Average Number Employees During Period			1	1	1	1	2	2	2	2	2
Bank Borrowings								25 896	21 793	16 412	10 925
Bank Borrowings Overdrafts								2 354	6 014	6 014	6 014
Corporation Tax Payable			10 002	13 260
Creditors			37 165	33 860	32 785	28 853	31 933	27 468	21 985	41 283	50 452
Increase From Depreciation Charge For Year Property Plant Equipment				743	940	1 020	1 165	1 135	860	1 170	965
Loans From Directors			8 191	3 878	8 135	3 389	3 438	638	1 570	192	2 303
Net Current Assets Liabilities	2 367	4 468	29 896	46 835	61 962	77 560	98 587	141 628	151 443	199 459	236 493
Other Creditors			7 185	6 004	12 500	12 500	12 500
Other Taxation Social Security Payable			5 287	4 688
Prepayments Accrued Income						143	147	842	945
Property Plant Equipment Gross Cost			4 423	5 823	6 448	6 485	9 060	9 193	10 055	11 060	11 687
Taxation Including Deferred Taxation Balance Sheet Subtotal									415	505	270
Taxation Social Security Payable				17 948	17 502	18 639	25 790	23 675	12 682	32 961	34 626
Total Assets Less Current Liabilities	3 262	5 525	32 312	49 908	64 720	79 335	101 772	143 811	153 628	201 479	238 175
Trade Creditors Trade Payables			6 500	6 030	6 120
Trade Debtors Trade Receivables			36 153	35 954	53 722	49 585	58 451	53 965	82 372	47 636	41 079
Creditors Due After One Year		5 000
Creditors Due Within One Year	14 356	12 851
Fixed Assets	895	1 057
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		427
Tangible Fixed Assets Cost Or Valuation	1 340	1 767
Tangible Fixed Assets Depreciation	445	710
Tangible Fixed Assets Depreciation Charged In Period		265

Company staff

Janice M.

Role: Secretary

Appointed: 31 October 2019

Latest update: 22 April 2024

David M.

Role: Director

Appointed: 11 November 2009

Latest update: 22 April 2024

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 09 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	09 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Jsvm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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