J.v.c. Building Ltd in Westerham, TN16 3EB

Description

Data updated on: 01-11-2023

J.v.c. Building Ltd is located at Westerham at 30 Main Road. You can look up the company by the zip code - TN16 3EB. The company has been in the field on the English market for eight years. This company is registered under the number 10075679 and company's current state is active. This firm's principal business activity number is 41202 meaning Construction of domestic buildings. The most recent filed accounts documents detail the period up to Friday 30th June 2023 and the most current annual confirmation statement was submitted on Monday 27th February 2023.

There is a team of two directors managing this limited company at the moment, including Codrianu V. and Ana C. who have been performing the directors tasks since 2016-08-13.

Iulian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-06-30
Currency
Net Worth	3 142

Balance Sheet
Net Assets Liabilities			1	1	13 634	-31 645	-93 694
Cash Bank In Hand	3 142
Cash Bank On Hand	3 622	3 622	-13 500			1 065	823
Total Inventories			1 658
Current Assets					13 634	30 499	823
Debtors					13 634	29 434
Other Debtors					13 634	29 434
Property Plant Equipment						13 500

Capital & Reserves
Profit Loss Account Reserve	3 142
Shareholder Funds	3 142

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Total Assets Less Current Liabilities	3 142	3 622	1	1	13 634	22	-71 194
Administrative Expenses	6 600	107 682	1 170
Cost Sales	5 088	44 288	68 264
Distribution Costs	3 570	23 950	53 200
Gross Profit Loss	14 512	155 141	38 906
Interest Payable Similar Charges Finance Costs		10 000
Operating Profit Loss	4 822	23 509	-15 464
Profit Loss	4 822	13 509	-15 464			-45 279	-62 049
Profit Loss For Period	4 342
Profit Loss On Ordinary Activities Before Tax	4 822	13 509	-15 464
Total Dividend Payment	1 200
Turnover Gross Operating Revenue	19 600
Turnover Revenue	19 600	199 429	107 170
Accrued Liabilities						460
Accumulated Depreciation Impairment Property Plant Equipment						4 500
Bank Borrowings Overdrafts						31 667	22 500
Corporation Tax Payable						4 207
Creditors						31 667	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 500
Disposals Property Plant Equipment							18 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 500
Net Current Assets Liabilities					13 634	-13 478	-71 194
Number Shares Issued Fully Paid						100	100
Other Creditors						470	9 981
Other Taxation Social Security Payable						25 670	43 674
Par Value Share						1	1
Property Plant Equipment Gross Cost						18 000
Total Additions Including From Business Combinations Property Plant Equipment						18 000
Trade Creditors Trade Payables						7 837	8 362

Company staff

Codrianu V.

Role: Director

Appointed: 13 August 2016

Latest update: 9 March 2024

Ana C.

Role: Director

Appointed: 21 March 2016

Latest update: 9 March 2024

People with significant control

Iulian C.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 20 January 2018
Start Date For Period Covered By Report	21 March 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	20 January 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	30 June 2023

J.v.c. Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Codrianu V.

Ana C.

People with significant control

Iulian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

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J.v.c. Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Codrianu V.

Ana C.

People with significant control

Iulian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017