Jv Civil Engineering Consultants Limited in Stockton On Tees, TS19 7AW

Description

Data updated on: 02-10-2021

This business known as Jv Civil Engineering Consultants was created on 2007-02-06 as a private limited company. This business registered office was situated in Stockton On Tees on 38 Fairfield Road, Fairfield. This place postal code is TS19 7AW. The official reg. no. for Jv Civil Engineering Consultants Limited was 06085314. Jv Civil Engineering Consultants Limited had been in business for 14 years until 2021-08-24. fifteen years ago the firm changed its name from Brookson (5241c) to Jv Civil Engineering Consultants Limited.

John B. was the following enterprise's director, designated to this position in 2007 in April.

John B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Previous company's names
Jv Civil Engineering Consultants Limited 2009-05-07
Brookson (5241c) Limited 2007-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 429	16 662	24 166	11 833	14 928

Balance Sheet
Current Assets	35 270	43 553	50 816	35 729	33 046	39 632	36 481	26 284	17 488	24 014
Cash Bank In Hand	32 046	31 122	32 880	32 594	29 630
Debtors	3 224	12 431	17 936	3 135	3 416
Net Assets Liabilities Including Pension Asset Liability	7 429	16 662	24 166	11 833	14 928
Tangible Fixed Assets		0	360	270	180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 427	16 660	24 164	11 831	14 926
Shareholder Funds	7 429	16 662	24 166	11 833	14 928

Other Financial Data
Total Fixed Assets Additions			450
Total Fixed Assets Cost Or Valuation		0	450	450	450
Total Fixed Assets Depreciation		0	90	180	270
Total Fixed Assets Depreciation Charge In Period			90	90	90
Amount Specific Advance Or Credit Directors					151	151	19	196	1 083	1 084
Amount Specific Advance Or Credit Made In Period Directors							132			4 082
Amount Specific Advance Or Credit Repaid In Period Directors								177	887	4 083
Average Number Employees During Period								1	1	1
Capital Reserves					14 928	16 411
Creditors						23 293	16 551	14 333	12 149	13 424
Creditors Due Within One Year					17 980	23 293
Fixed Assets		0	360	270	180	90	386	289	192	95
Net Assets Liability Excluding Pension Asset Liability					14 928	16 411
Net Current Assets Liabilities	7 429	16 662	23 878	11 617	14 784	16 339	19 930	11 951	5 339	10 590
Provisions For Liabilities Charges		0	72	54	36	18
Total Assets Less Current Liabilities	7 429	16 662	24 238	11 887	14 964	16 429	20 316	12 240	5 531	10 685
Advances Credits Directors				735	151	151
Advances Credits Made In Period Directors					270
Advances Credits Repaid In Period Directors					1 156
Creditors Due Within One Year Total Current Liabilities	27 841	26 891	26 938	24 112	18 262
Tangible Fixed Assets Additions			450
Tangible Fixed Assets Cost Or Valuation		0	450	450	450
Tangible Fixed Assets Depreciation		0	90	180	270
Tangible Fixed Assets Depreciation Charge For Period			90	90	90

Company staff

John B.

Role: Director

Appointed: 05 April 2007

Latest update: 29 October 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 February 2022
Confirmation statement last made up date	06 February 2021

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Jv Civil Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

John B.

Accounts Documents

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