Jvh Maintenance Ltd in Bridgnorth, WV15 6EL

Description

Data updated on: 01-11-2023

Jvh Maintenance Ltd is officially located at Bridgnorth at Rickthorne House Six Ashes Road. You can search for the firm by its zip code - WV15 6EL. Jvh Maintenance's founding dates back to 2009. This business is registered under the number 07054317 and their official state is active. The company's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. The company's most recent annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-10-16.

James H. and Amanda V. are listed as enterprise's directors and have been working on the company success for 15 years.

Executives with significant control over the firm are: Amanda V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	524	632	161	1 113

Balance Sheet
Current Assets	25 699	26 723	77 864	69 652	51 246	49 879	73 659	49 680	77 706	97 645	125 105
Net Assets Liabilities				1 903	3 616	11 188	16 352	23 925	22 006	35 140	25 001
Cash Bank In Hand	2 549	92	29 290	16 018
Debtors	19 650	23 131	46 574	51 480
Net Assets Liabilities Including Pension Asset Liability	524	632	161	1 113
Stocks Inventory	3 500	3 500	2 000	2 154
Tangible Fixed Assets	4 632	14 439	7 120	5 733

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	424	532	61	1 013
Shareholder Funds	524	632	161	1 113

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 287
Average Number Employees During Period					3	4	4	4	4		5
Creditors				73 482	48 956	40 158	59 964	32 096	30 000	22 750	16 478
Fixed Assets	4 632	14 439		5 733	1 821	1 467	2 658	6 341	6 779	11 678	11 296
Net Current Assets Liabilities	7 512	-1 469	-5 970	-3 830	2 290	9 721	13 695	17 584	46 514	46 212	30 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 843		1 881
Total Assets Less Current Liabilities	12 144	12 970	1 150	1 903	4 111	11 188	16 353	23 925	53 293	57 890	41 479
Creditors Due Within One Year			83 834	73 482
Number Shares Allotted				100
Par Value Share				100
Provisions For Liabilities Balance Sheet Subtotal					495
Provisions For Liabilities Charges			989	790
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		10 965		524
Tangible Fixed Assets Cost Or Valuation	6 175	17 140	18 991	19 515
Tangible Fixed Assets Depreciation	1 543	2 701	11 871	13 782
Tangible Fixed Assets Depreciation Charged In Period				1 911
Creditors Due After One Year Total Noncurrent Liabilities	11 620	12 338
Creditors Due Within One Year Total Current Liabilities	18 187	28 192
Tangible Fixed Assets Depreciation Charge For Period		1 158

Company staff

James H.

Role: Director

Appointed: 22 October 2009

Latest update: 14 March 2024

Amanda V.

Role: Director

Appointed: 22 October 2009

Latest update: 14 March 2024

People with significant control

Amanda V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Jvh Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Amanda V.

People with significant control

Amanda V.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jvh Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Amanda V.

People with significant control

Amanda V.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016