Jv Foods Limited in Reading, RG7 4PF

Description

Data updated on: 01-11-2023

This business is widely known as Jv Foods Limited. It was started twenty three years ago and was registered under 04306497 as its registration number. The headquarters of this company is located in Reading. You may visit it at 12a Exeter Way, Theale. 20 years from now the firm changed its registered name from Mexifoods (UK) to Jv Foods Limited. The firm's SIC code is 46390 which stands for . The business latest financial reports describe the period up to October 31, 2022 and the most recent annual confirmation statement was filed on October 17, 2023.

J V Foods Ltd is a medium-sized vehicle operator with the licence number OH1006650. The firm has two transport operating centres in the country. In their subsidiary in Reading on Theale, 10 machines are available. The centre in Reading on Ely Road has 10 machines.

On Tuesday 21st June 2016, the firm was looking for a Sales Administrator/Executive to fill a position in Theale. They offered a job with wage from £18000.00 to £20000.00 per year.

The firm owns five trademarks, all are active. The first trademark was submitted in 2014. The trademark that will become invalid sooner, i.e. in September, 2023 is UK00003021721.

In this specific firm, all of director's responsibilities up till now have been performed by Richard S. and Vivienne D.. When it comes to these two managers, Richard S. has administered firm for the longest period of time, having become one of the many members of officers' team twenty three years ago.

Previous company's names
Jv Foods Limited 2004-10-06
Mexifoods (UK) Limited 2001-10-17

Trade marks

Trademark UK00003021721

Trademark image:
Status:	Registered
Filing date:	2013-09-12
Date of entry in register:	2014-01-17
Renewal date:	2023-09-12
Owner name:	JV Foods Limited
Owner address:	Mexifoods Ltd, Unit 6, Ely Road, Theale, READING, United Kingdom, RG7 4BQ

Trademark UK00003224302

Trademark image:	-
Status:	Application Published
Filing date:	2017-04-11
Owner name:	JV Foods Limited
Owner address:	12 Exeter Way, Theale, Reading, United Kingdom, RG7 4PF

Trademark UK00003213071

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-16
Owner name:	JV Foods Limited
Owner address:	12 Exeter Way, Theale, Reading, United Kingdom, RG7 4PF

Trademark UK00003214722

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-23
Owner name:	JV Foods Limited
Owner address:	12 Exeter Way, Theale, Reading, United Kingdom, RG7 4PF

Trademark UK00003214661

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-23
Owner name:	JV Foods Limited
Owner address:	12 Exeter Way, Theale, Reading, United Kingdom, RG7 4PF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 874	271 253	395 256	1 039 678	1 737 955	2 146 607

Balance Sheet
Cash Bank On Hand							1 128 344	433 131	180 830	222 811	649 851	145 038	383 615
Current Assets	1 306 517	1 453 568	1 809 614	1 987 186	2 544 420	2 956 452	4 304 894	3 057 575	2 692 877	2 163 756	2 924 251	3 454 900	3 165 153
Debtors	707 984	778 095	892 137	1 127 923	1 238 399	1 056 632	1 626 315	1 181 974	1 118 850	766 120	1 248 099	1 515 692	1 448 189
Net Assets Liabilities							2 359 743	1 350 424	1 283 472	1 063 434	1 347 471	1 639 606	1 919 560
Other Debtors							31 771	84 212	44 020	227 561	231 041	170 564	136 537
Property Plant Equipment							505 220	430 307	310 578	244 023	160 990	128 248	113 741
Total Inventories							1 550 235	1 442 566	1 393 197	1 174 825	1 026 301	1 794 170
Cash Bank In Hand	46 225	64 047	210 446	55 193	398 091	870 077
Net Assets Liabilities Including Pension Asset Liability	198 874	271 253	395 256	1 039 678	1 737 955	2 146 607
Stocks Inventory	552 308	611 426	707 031	804 070	907 930	1 029 743
Tangible Fixed Assets	70 625	102 959	92 466	487 410	397 874	454 217

Capital & Reserves
Called Up Share Capital	870	870	870	870	870	870
Profit Loss Account Reserve	198 004	270 383	394 386	1 038 808	1 737 085	2 145 737
Shareholder Funds	198 874	271 253	395 256	1 039 678	1 737 955	2 146 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							396 431	456 899	537 990	623 215	611 850	632 442	641 843
Additions Other Than Through Business Combinations Property Plant Equipment												2 848	23 988
Amounts Owed By Group Undertakings Participating Interests											359 990
Amounts Owed By Related Parties											359 990	710 359	709 372
Average Number Employees During Period							48	49		40	32	32	29
Balances Amounts Owed By Related Parties												710 359	709 372
Bank Borrowings Overdrafts									124 652		485 833	375 833	265 833
Creditors							58 181	72 576	15 779	29 830	485 833	375 833	275 585
Current Tax For Period								131 002	79 309	37 864	100 169
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-6 020	-9 149
Deferred Tax Liabilities Assumed												24 750	25 692
Dividends Paid On Shares Interim								382 000	336 000	336 000	86 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							273 982	275 093	250 752	656 153	424 915	255 117	49 839
Increase From Depreciation Charge For Year Property Plant Equipment								123 360	108 549		57 754	34 615	30 719
Net Current Assets Liabilities	164 244	282 903	703 853	1 212 404	1 523 583	1 899 419	1 979 246	1 046 994	1 028 386	882 934	1 696 858	1 911 941	2 107 096
Nominal Value Allotted Share Capital												870	870
Number Shares Issued Fully Paid								87 000	87 000			87 000	87 000
Other Creditors							18 188	18 037	22 863	29 830	322 564	103 766	9 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											69 119	14 023	21 318
Other Disposals Property Plant Equipment											94 398	14 998	29 094
Other Taxation Social Security Payable							581 849	599 772	377 313	323 234	130 982	145 767	140 361
Property Plant Equipment Gross Cost							901 651	887 206	848 568	867 238	772 840	760 690	755 584
Provisions For Liabilities Balance Sheet Subtotal							66 542	54 301	39 713	33 693	24 544	24 750	25 692
Taxation Including Deferred Taxation Balance Sheet Subtotal										33 693	24 544	24 750	25 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities								118 761	62 461	31 844	91 020
Total Assets Less Current Liabilities	234 869	385 862	796 319	1 699 814	1 921 457	2 353 636	2 484 466	1 477 301	1 338 964	1 126 957	1 857 848	2 040 189	2 220 837
Trade Creditors Trade Payables							1 340 371	1 033 997	751 798	677 866	719 878	1 183 426	631 508
Trade Debtors Trade Receivables							959 734	947 467	922 500	538 559	657 068	634 769	602 280
Amount Specific Advance Or Credit Directors								20 000	20 000
Amount Specific Advance Or Credit Made In Period Directors								20 000
Amount Specific Advance Or Credit Repaid In Period Directors								1 650	850
Accruals Deferred Income	23 332	11 712		176 875	158 317	142 595
Accrued Liabilities Deferred Income							249 204	200 312	205 238
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-12 241	-14 588
Administrative Expenses								2 869 837	1 839 402
Comprehensive Income Expense								-627 319	269 048
Corporation Tax Payable							127 970	146 024	127 231
Corporation Tax Recoverable							548 906	12 626	12 626
Cost Sales								7 006 976	7 276 534
Creditors Due After One Year	12 663	102 897	401 063	483 261	13 791
Creditors Due Within One Year	1 142 273	1 170 665	1 105 761	774 782	1 020 837	1 057 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment								62 892	27 458
Disposals Property Plant Equipment								65 200	49 859
Dividends Paid								382 000	336 000
Finance Lease Liabilities Present Value Total							58 181	72 576	15 779
Gross Profit Loss								2 339 661	2 175 049
Interest Payable Similar Charges Finance Costs								4 527	5 168
Merchandise							1 550 235	1 442 566	1 393 197
Number Shares Allotted		87 000	87 000	87 000	87 000	87 000
Operating Profit Loss								-504 321	336 147
Other Deferred Tax Expense Credit								-12 241	-14 588
Other Interest Receivable Similar Income Finance Income								290	530
Other Operating Income Format1								25 855	500
Par Value Share		0	0	0	0	0		0	0
Prepayments							85 904	98 819	101 704
Profit Loss								-627 319	269 048
Profit Loss On Ordinary Activities Before Tax								-508 558	331 509
Provisions							66 542	54 301	39 713
Provisions For Liabilities Charges					11 394	64 434
Secured Debts				118 342	58 353	13 791
Share Capital Allotted Called Up Paid	870	870	870	870	870	870
Tangible Fixed Assets Additions		58 943	43 810	491 686	24 611	160 515
Tangible Fixed Assets Cost Or Valuation	186 475	245 418	269 228	703 424	692 535	818 882
Tangible Fixed Assets Depreciation	115 850	142 459	176 762	216 014	294 661	364 665
Tangible Fixed Assets Depreciation Charged In Period		26 609	41 899	75 317	94 651	96 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 596	36 065	16 004	26 712
Tangible Fixed Assets Disposals			20 000	57 490	35 500	34 168
Total Additions Including From Business Combinations Property Plant Equipment								50 755	11 221
Total Current Tax Expense Credit								131 002	77 049
Turnover Revenue								9 346 637	9 451 583
Advances Credits Directors	92 709	85 811	88 274	121 744	1 060	100
Advances Credits Made In Period Directors	92 709	85 811	85 463	331 970	203 871
Advances Credits Repaid In Period Directors		92 709	83 000	298 500	326 675

Company staff

Richard S.

Role: Director

Appointed: 17 October 2001

Latest update: 23 February 2024

Role: Corporate Nominee Secretary

Appointed: 17 October 2001

Resigned: 17 October 2001

Address: London, NW8 8EP

Latest update: 23 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 17 October 2001

Resigned: 17 October 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are as follows: Villafana Foods Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at Exeter Way, Theale, RG7 4PF and was registered as a PSC under the reg no 13336303.

Villafana Foods Limited

Address: 12a Exeter Way, Theale, Reading, RG7 4PF, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13336303

Notified on 2 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan D.

Notified on 6 April 2016

Ceased on 2 September 2021

Nature of control:

1/2 or less of shares

Vivienne D.

Notified on 6 April 2016

Ceased on 2 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 June 2013
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Sales Administrator/Executive in Theale, posted on Tuesday 21st June 2016
Region / City	Theale
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 3rd August 2016

Jv Foods Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003021721

Trademark UK00003224302

Trademark UK00003213071

Trademark UK00003214722

Trademark UK00003214661

Financial data based on annual reports

Company staff

Richard S.

Vivienne D.

Xiaowei B.

Xiaowei B.

Katie S.

Naomi D.

Jonathan D.

Jonathan D.

Colin C.

Jonathan D.

Andrew S.

Andrew S.

Jonathan D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Villafana Foods Limited

Jonathan D.

Vivienne D.

Accounts Documents

Company Vehicle Operator Data

12a Exeter Way

Address

City

Postal code

No. of Vehicles

Unit 6

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Jv Foods Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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