Jv Hire Services Limited in Basingstoke, RG24 8GE

Description

Data updated on: 01-11-2023

08481721 is the registration number for Jv Hire Services Limited. The firm was registered as a Private Limited Company on 2013-04-09. The firm has been operating on the British market for the last eleven years. This business can be contacted at Unit 13 Enterprise Court Rankine Road in Basingstoke. It's post code assigned to this address is RG24 8GE. This enterprise's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The firm's latest accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-07-17.

There's 1 director currently leading this business, namely Kevin P. who's been carrying out the director's assignments since 2013-04-09. The business had been directed by John R. till October 2019.

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares. Kevin P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 411

Balance Sheet
Cash Bank On Hand		52	159	312
Current Assets	25 641	5 509	5 777	1 430	1 118	58 372	150	150
Debtors		5 457	5 618	1 118	1 118
Net Assets Liabilities		30 294	23 987	-17 894	35 491	52 242	62 039	82 964
Other Debtors		5 457	5 618	1 118	1 118
Property Plant Equipment		108 882	105 002	89 089	73 580
Cash Bank In Hand	1 543
Net Assets Liabilities Including Pension Asset Liability	9 411
Stocks Inventory	24 098

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 410
Shareholder Funds	9 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 742	51 372	67 285	82 794
Average Number Employees During Period		11	13	12	1	1	2	2
Bank Borrowings Overdrafts		4 786	5 748	9 764	9 971
Creditors		2 639	71 710	19 375	94 669	110 614	105 353	111 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 823
Disposals Property Plant Equipment			2 667
Finance Lease Liabilities Present Value Total		2 639	2 639
Future Minimum Lease Payments Under Non-cancellable Operating Leases		13 416
Increase From Depreciation Charge For Year Property Plant Equipment			16 453	15 913	15 509
Net Current Assets Liabilities	9 411	-60 641	-65 933	-76 198	93 551	52 242	105 203	110 920
Number Shares Issued Fully Paid				50	50
Other Creditors		51 864	59 677	19 375	11 875
Other Taxation Social Security Payable		4 590	3 646	7 915	24 926
Par Value Share	0			0	0
Property Plant Equipment Gross Cost		145 624	156 374	156 374
Provisions		15 308	15 082	11 410	3 645
Provisions For Liabilities Balance Sheet Subtotal		15 308	15 082	11 410	3 645
Total Additions Including From Business Combinations Property Plant Equipment			13 417
Total Assets Less Current Liabilities	9 411	48 241	39 069	12 891	19 971	52 242	62 039	82 964
Fixed Assets					73 580		43 164	27 956
Creditors Due Within One Year	16 230
Number Shares Allotted	50
Profit Loss For Period	9 410
Share Capital Allotted Called Up Paid	1

Company staff

Kevin P.

Role: Director

Appointed: 01 September 2016

Latest update: 23 April 2024

People with significant control

John R.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Kevin P.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Jv Hire Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

John R.

People with significant control

John R.

Kevin P.

Accounts Documents

Company filings

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