J.t. Elvin Limited in Ipswich, IP3 0AP

Description

Data updated on: 01-11-2023

J.t. Elvin Limited can be contacted at Ipswich at 12 Unity Street. You can find the company using the post code - IP3 0AP. J.t. Elvin's founding dates back to year 1963. The enterprise is registered under the number 00768485 and its current state is active. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

J T Elvin Ltd is a small-sized vehicle operator with the licence number OF0040348. The firm has two transport operating centres in the country. In their subsidiary in Ipswich , 3 machines and 2 trailers are available. The centre in Ipswich on Wenham Road has 2 machines and 2 trailers.

When it comes to this specific company, the full scope of director's responsibilities have so far been executed by John E. who was assigned to lead the company 30 years ago. The following company had been directed by Myrtle E. until September 2012. In addition a different director, namely Jack E. gave up the position in 2003. What is more, the managing director's tasks are constantly supported by a secretary - Anthony C., who was officially appointed by the following company in October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	940 067	973 198

Balance Sheet
Cash Bank In Hand	241 289	288 555
Cash Bank On Hand		288 555	328 134	385 626	356 812	380 771	455 669	490 342	536 389
Current Assets	264 938	306 529	350 881	406 965	379 398	402 278	477 401	506 751	547 312
Debtors	4 334	3 624	2 197	2 712	2 409	2 707	1 907	1 559	1 823
Net Assets Liabilities		896 415	1 072 112	1 122 141	1 185 345	1 249 732	1 415 828	1 493 633	1 524 538
Net Assets Liabilities Including Pension Asset Liability	940 067	973 198
Other Debtors		3 583	2 197	1 819	2 409	2 606	1 833	1 525	1 719
Property Plant Equipment		53 160	45 760	43 713	36 212	29 756	25 303	18 964	19 744
Stocks Inventory	19 315	14 350
Tangible Fixed Assets	60 135	53 160
Total Inventories		14 350	20 550	18 627	20 177	18 800	19 825	14 850	9 100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	434 995	468 126
Shareholder Funds	940 067	973 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		62 409	70 544	78 291	82 704	89 655	91 702	96 196	102 104
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			20 866	-2 590	-5 980	5 818	17 457	-421	932
Additions Other Than Through Business Combinations Investment Property Fair Value Model					92 795
Average Number Employees During Period		1	1	1	1	1	2	2	2
Creditors		281 781	278 670	285 268	285 771	141 990	131 312	76 939	49 788
Creditors Due Within One Year	279 725	281 781
Deferred Tax Liabilities		3 210	2 555	2 859	2 180	1 737	1 674	1 253	2 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 246	32	4 379	1 827
Disposals Property Plant Equipment					4 041	120	4 588	1 845
Fixed Assets	958 635	951 660	1 100 760	1 098 713	1 184 007	1 087 551	1 185 303	1 178 964	1 179 744
Increase From Depreciation Charge For Year Property Plant Equipment			8 135	7 747	7 659	6 983	6 426	6 321	5 908
Investment Property		898 500	1 055 000	1 055 000	1 147 795	1 057 795	1 160 000	1 160 000	1 160 000
Investment Property Fair Value Model		898 500	1 055 000	1 055 000	1 147 795	1 057 795	1 160 000	1 160 000
Net Current Assets Liabilities	-14 787	24 748	72 211	121 697	93 627	260 288	346 089	429 812	497 524
Number Shares Allotted		100
Other Creditors		271 832	266 748	271 964	270 013	118 152	110 464	56 599	33 595
Other Taxation Social Security Payable		9 926	11 897	13 288	15 728	23 809	20 816	20 155	16 176
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost		115 569	116 304	122 004	118 916	119 411	117 005	115 160	121 848
Provisions		79 993	100 859	98 269	92 289	98 107	115 564	115 143	152 730
Provisions For Liabilities Balance Sheet Subtotal		79 993	100 859	98 269	92 289	98 107	115 564	115 143	152 730
Provisions For Liabilities Charges	3 781	3 210
Revaluation Reserve	504 972	504 972
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 950
Tangible Fixed Assets Cost Or Valuation	136 358	115 569
Tangible Fixed Assets Depreciation	76 223	62 409
Tangible Fixed Assets Depreciation Charged In Period		9 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 839
Tangible Fixed Assets Disposals		23 739
Total Additions Including From Business Combinations Property Plant Equipment			735	5 700	953	615	2 182		6 688
Total Assets Less Current Liabilities	943 848	976 408	1 172 971	1 220 410	1 277 634	1 347 839	1 531 392	1 608 776	1 677 268
Trade Creditors Trade Payables		23	25	16	30	29	32	185	17
Trade Debtors Trade Receivables		41		893		101	74	34	104
Disposals Investment Property Fair Value Model						57 500
Number Shares Issued Fully Paid							100	100	100

Company staff

Anthony C.

Role: Secretary

Appointed: 01 October 2002

Latest update: 9 April 2024

John E.

Role: Director

Appointed: 26 October 1994

Latest update: 9 April 2024

Myrtle E.

Role: Secretary

Resigned: 08 October 2002

Latest update: 9 April 2024

Myrtle E.

Role: Director

Appointed: 05 November 1992

Resigned: 21 September 2012

Latest update: 9 April 2024

Jack E.

Role: Director

Appointed: 05 November 1992

Resigned: 19 March 2003

Latest update: 9 April 2024

People with significant control

John E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John E.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J.t. Elvin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

John E.

Myrtle E.

Myrtle E.

Jack E.

People with significant control

John E.

Accounts Documents

Company Vehicle Operator Data

5/13 Unity Street

City

Postal code

No. of Vehicles

No. of Trailers

Land Behind Barrens Farm House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies