Jvn Construction Commercial Limited in Swindon, SN1 3EY

Description

Data updated on: 13-03-2021

Started with Reg No. 08034210 twelve years ago, Jvn Construction Commercial Limited had been a private limited company until 2021-01-26 - the date it was officially closed. The company's official mailing address was 1 Cricklade Court, Old Town Swindon.

For the company, most of director's tasks have so far been fulfilled by Julian H. and Valerie H.. As for these two executives, Julian H. had managed the company for the longest period of time, having been a vital part of officers' team for nine years.

Julian H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 222	7 011	4 568	26 111

Balance Sheet
Cash Bank In Hand	16 994	18 419	17 984	53 666
Cash Bank On Hand				53 666	32 130	24 630	15 596	29 379
Current Assets	28 602	24 888	25 611	56 365	36 448	28 863	29 793	29 379
Debtors	11 608	6 469	7 627	2 699	4 318	4 233	14 197
Other Debtors				1 079	4 318	4 233	14 197
Property Plant Equipment				4 869	22 370	16 651	11 041	25 021
Tangible Fixed Assets	8 365	7 422	7 331	4 869

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 122	6 911	4 468	26 011
Shareholder Funds	21 222	7 011	4 568	26 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 442	6 880	12 599	18 209	6 731
Average Number Employees During Period					2	2	2	2
Creditors				35 123	32 837	32 569	34 209	54 232
Creditors Due Within One Year	15 744	25 299	28 374	35 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 567			14 331
Disposals Property Plant Equipment					8 350			25 289
Increase From Depreciation Charge For Year Property Plant Equipment					5 005		5 610	2 853
Net Current Assets Liabilities	12 857	-411	-2 763	21 242	3 611	-3 706	-4 416	-24 853
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				35 123	32 837	32 569	34 210	18 966
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				12 311	29 250	29 250	29 250	31 752
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 054	963	2 294
Tangible Fixed Assets Cost Or Valuation	9 054	10 017	12 311
Tangible Fixed Assets Depreciation	689	2 595	4 980	7 442
Tangible Fixed Assets Depreciation Charged In Period	689	1 906	2 385	2 462
Total Additions Including From Business Combinations Property Plant Equipment					25 289			27 791
Total Assets Less Current Liabilities	21 222	7 011	4 568	26 111	25 981	12 945	6 625	168
Trade Debtors Trade Receivables				1 620
Other Creditors								35 266
Trade Creditors Trade Payables							-1

Company staff

Julian H.

Role: Director

Appointed: 17 April 2012

Latest update: 3 August 2023

Valerie H.

Role: Director

Appointed: 17 April 2012

Latest update: 3 August 2023

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2013

Jvn Construction Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Valerie H.

People with significant control

Julian H.

Accounts Documents

Company filings

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