Jv & Sons Limited in Fleet, GU52 6ED

Description

Data updated on: 01-11-2023

The company named Jv & Sons was created on 2016/03/08 as a Private Limited Company. This firm's office could be gotten hold of in Fleet on 20-22 Northfield Road, Church Crookham. In case you want to get in touch with the business by mail, its area code is GU52 6ED. The office reg. no. for Jv & Sons Limited is 10048441. This firm's SIC code is 47110: . March 31, 2022 is the last time when account status updates were reported.

There's a team of two directors controlling this specific business at the current moment, specifically Alpeshkumar P. and Kajal P. who have been carrying out the directors duties since 2016.

Executives with significant control over the firm are: Alpeshkumar P. owns over 1/2 to 3/4 of company shares . Kajal P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	22 516	11 009	24 623	27 738	5 125	8 605
Current Assets	100	59 294	75 867	86 182	75 940	67 720	59 278
Debtors		5 833	33 333	32 039	13 642	33 797	24 875
Net Assets Liabilities	100	5 690	4 408	1 421	13 528	20 956	22 137
Other Debtors						31 875	24 875
Property Plant Equipment		8 047	12 577	51 254	42 298	36 542	29 234
Total Inventories		30 945	31 525	29 520	34 560	28 798
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 904	7 807	11 711	15 615	19 518	23 422
Accumulated Depreciation Impairment Property Plant Equipment		2 011	5 156	17 894	28 468	37 604	44 912
Average Number Employees During Period		3	4	3	3	4	4
Bank Borrowings Overdrafts		54 709	82 905	67 337	101 226	74 278	43 002
Creditors		54 709	82 905	67 337	101 226	74 278	43 002
Fixed Assets		82 216	82 843	117 616	104 756	95 097	83 885
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 500	17 500		180 611	181 327
Increase From Amortisation Charge For Year Intangible Assets		3 904	3 903	3 904	3 904	3 903	3 904
Increase From Depreciation Charge For Year Property Plant Equipment		2 011	3 145	12 738	10 574	9 136	7 308
Intangible Assets		74 169	70 266	66 362	62 458	58 555	54 651
Intangible Assets Gross Cost		78 073	78 073	78 073	78 073	78 073
Net Current Assets Liabilities	100	-20 288	6 859	-39 468	18 034	7 080	-13 192
Other Creditors		69 413	36 657	97 987	18 162	18 598	23 486
Other Taxation Social Security Payable		1 125	3 138	3 584	16 019	14 474	12 651
Prepayments Accrued Income		1 458	1 458	11 458	1 767	1 922
Property Plant Equipment Gross Cost		10 058	17 733	69 148	70 766	74 146
Provisions For Liabilities Balance Sheet Subtotal		1 529	2 389	9 390	8 036	6 943	5 554
Total Assets Less Current Liabilities	100	61 928	89 702	78 148	122 790	102 177	70 693
Trade Creditors Trade Payables		2 544	11 140	6 006	5 652	9 495	11 603
Accrued Liabilities Deferred Income		500
Bank Borrowings		61 209	100 978	85 410	18 073	18 073
Corporation Tax Payable		698
Merchandise		30 945	31 525
Total Additions Including From Business Combinations Intangible Assets		78 073
Total Additions Including From Business Combinations Property Plant Equipment		10 058	7 675	51 415	1 618	3 380
Recoverable Value-added Tax				8 706
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alpeshkumar P.

Role: Director

Appointed: 08 March 2016

Latest update: 22 December 2023

Kajal P.

Role: Director

Appointed: 08 March 2016

Latest update: 22 December 2023

People with significant control

Alpeshkumar P.

Notified on 15 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kajal P.

Notified on 11 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jv & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alpeshkumar P.

Kajal P.

Hemin P.

People with significant control

Alpeshkumar P.

Kajal P.

Accounts Documents

Company filings

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