Jve Well Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Jve Well Services began its business in 2011 as a Private Limited Company registered with number: SC404537. The firm has been active for 13 years and it's currently active. This company's registered office is based in Montrose at Account Tax Ltd. You can also find this business by its zip code : DD10 8SW. This enterprise's declared SIC number is 9100 which stands for Support activities for petroleum and natural gas extraction. Its latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-08-02.

Due to this specific company's constant development, it became vital to formally appoint new directors: David G. and Vivian G. who have been collaborating for 13 years to exercise independent judgement of the following business.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares. Vivian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 858	274 465	421 521	535 152	664 761

Balance Sheet
Cash Bank In Hand	138 995	295 533	466 555	599 537	736 788
Cash Bank On Hand					736 788	610 436	658 460	745 260	754 567	824 843	750 627	434 588
Current Assets	161 728	329 320	490 758	625 217	736 863	640 910	683 941	776 785	778 078	849 390	771 126	814 061
Debtors	22 733	33 787	24 203	25 680	75	30 474	25 481	31 525	23 511	24 547	20 499	39 473
Other Debtors					75		1 377	4 294	1 109	1 686	5 104	1 686
Property Plant Equipment					3 017	12 848	11 381	8 833	21 536	16 012	12 185	10 794
Tangible Fixed Assets	420	2 501	2 283	4 112	3 017
Net Assets Liabilities Including Pension Asset Liability	116 858

Capital & Reserves
Called Up Share Capital	2	17	20	20	20
Profit Loss Account Reserve	116 856	274 448	421 501	535 132	664 741
Shareholder Funds	116 858	274 465	421 521	535 152	664 761

Other Financial Data
Amount Specific Advance Or Credit Directors					12 718	685	1 377	1 194	1 109	1 563	4 773	1 690
Amount Specific Advance Or Credit Made In Period Directors						12 033	2 062	34	159	454	3 210
Amount Specific Advance Or Credit Repaid In Period Directors								217	244			3 083
Accumulated Depreciation Impairment Property Plant Equipment					2 703	5 300	8 674	11 602	17 741	23 265	23 253	26 439
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					75 119	17 782	40 283	39 336	16 272	6 756	2 591	5 845
Creditors Due Within One Year	45 290	57 356	71 520	94 177	75 119
Current Asset Investments												340 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 523	437
Disposals Property Plant Equipment											5 330	380
Increase From Depreciation Charge For Year Property Plant Equipment						2 597	3 374	2 928	6 139	5 524	4 511	3 623
Net Current Assets Liabilities	116 438	271 964	419 238	531 040	661 744	623 128	643 658	737 449	762 188	842 634	768 535	808 216
Number Shares Allotted	2	17	20	20	20
Other Creditors					13 693	1 660	975	875	1 143	2 355	1 238	1 395
Other Current Asset Investments Balance Sheet Subtotal												340 000
Other Taxation Social Security Payable					61 426	16 122	37 982	38 207	14 747	4 401	1 353	4 450
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 720	18 148	20 055	20 435	39 277	39 277	35 438	37 233
Share Capital Allotted Called Up Paid	2	17	20	20	20
Tangible Fixed Assets Additions	458	2 498	453	2 311
Tangible Fixed Assets Cost Or Valuation	458	2 956	3 409	5 720
Tangible Fixed Assets Depreciation	38	455	1 126	1 608	2 703
Tangible Fixed Assets Depreciation Charged In Period		417	671	482	1 095
Total Additions Including From Business Combinations Property Plant Equipment						12 428	1 907	380	18 842		1 491	2 175
Total Assets Less Current Liabilities	116 858	274 465	421 521	535 152	664 761	635 976	655 039	746 282	783 724	858 646	780 720	819 010
Trade Creditors Trade Payables							1 326	254
Trade Debtors Trade Receivables						30 474	24 104	27 231	22 402	22 861	15 395	37 787
Creditors Due Within One Year Total Current Liabilities	45 290
Fixed Assets	420
Tangible Fixed Assets Depreciation Charge For Period	38

Company staff

David G.

Role: Director

Appointed: 02 August 2011

Latest update: 27 April 2024

Vivian G.

Role: Director

Appointed: 02 August 2011

Latest update: 27 April 2024

People with significant control

David G.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Vivian G.

Notified on 8 August 2017

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Jve Well Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Vivian G.

People with significant control

David G.

Vivian G.

Accounts Documents

Company filings

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