Jv Rail Limited in Barking, IG11 0DA

Description

Data updated on: 01-11-2023

Based in 57 River Road River Road, Barking IG11 0DA Jv Rail Limited is categorised as a Private Limited Company registered under the 08776295 Companies House Reg No. The firm was created on 2013-11-15. The firm's registered with SIC code 35300 meaning Steam and air conditioning supply. 30th November 2022 is the last time when company accounts were reported.

John M. is the following firm's individual managing director, that was appointed in 2013 in November.

John M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 393	3 353	7 057

Balance Sheet
Cash Bank In Hand	8 115	5 229	8 115
Cash Bank On Hand				3 033	1 731	3 536	3 553	3 727	2 603
Current Assets	10 188			8 450	11 709	13 963	27 713	31 783	46 681
Debtors	2 073			5 417	9 978	10 427	24 160	28 056	44 078
Other Debtors					2 633
Property Plant Equipment					6 433	5 276	4 327	7 462	6 148
Tangible Fixed Assets	1 200	984	807

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 293	3 253	6 957
Shareholder Funds	5 393	3 353	7 057

Other Financial Data
Accrued Liabilities				485	600	550	560	650	630
Accumulated Depreciation Impairment Property Plant Equipment					1 411	1 157	949	1 865	1 313
Administrative Expenses				25 912	32 021	24 278	31 282	44 864	37 355
Average Number Employees During Period				1	1	1	1	1	1
Cost Sales				4 650	5 136	4 972	14 095	11 055	19 192
Creditors				485	600	550	8 560	650	630
Creditors Due Within One Year	5 995	2 860	1 865
Depreciation Expense Property Plant Equipment					1 411	1 157	949	1 865	1 313
Gross Profit Loss				37 616	42 695	29 824	43 073	69 979	62 859
Increase From Depreciation Charge For Year Property Plant Equipment					1 411	1 157	949	1 865	1 313
Net Current Assets Liabilities	4 193	2 369	6 250	7 965	11 109	13 413	19 153	31 133	46 051
Number Shares Allotted	100	100	100
Operating Profit Loss				11 704		5 546
Other Interest Receivable Similar Income Finance Income				4		1
Par Value Share	1	1	1
Profit Loss				11 708	10 674	5 547	11 791	25 115	25 504
Profit Loss On Ordinary Activities Before Tax				11 708	10 674	5 547	11 791	25 115	25 504
Property Plant Equipment Gross Cost					6 433	5 276	9 327	7 461
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	984
Tangible Fixed Assets Depreciation	300	216	177
Tangible Fixed Assets Depreciation Charged In Period	300	216	177
Total Assets Less Current Liabilities	5 393	3 353	7 057	7 965	17 542	18 689	23 480	38 595	52 199
Turnover Revenue				42 266	47 831	34 796	57 168	81 034	82 051
Trade Creditors Trade Payables							8 000

Company staff

John M.

Role: Director

Appointed: 15 November 2013

Latest update: 23 April 2024

People with significant control

John M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Jv Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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