J.v.p. Limited in Norwich, NR2 1AD

Description

Data updated on: 01-11-2023

J.v.p. Limited 's been in this business for at least 25 years. Registered with number 03888900 in 1999, the company is registered at Lawrence House 5, Norwich NR2 1AD. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2020-03-31 and the most current confirmation statement was submitted on 2021-12-06.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230 547	258 724	300 369	312 687

Balance Sheet
Cash Bank On Hand				203 903	137 957	17 657	25 813	56 645	85 781
Current Assets	220 681	289 555	341 530	284 027	312 541	171 571	145 860	145 820	112 510
Debtors	157 071	196 648	161 447	68 393	167 310	146 860	113 024	81 314	26 729
Net Assets Liabilities				312 687	304 247	184 001		131 931	145 430
Property Plant Equipment				122 949	115 859	105 071	83 646	66 850	55 387
Total Inventories				11 731	7 274	7 054	7 023	7 861
Cash Bank In Hand	56 120	82 452	171 362	203 903
Net Assets Liabilities Including Pension Asset Liability	230 547	258 724	300 369	312 687
Other Debtors				50 033	44 260	59 294
Stocks Inventory	7 490	10 455	8 721	11 731
Tangible Fixed Assets	126 003	126 183	103 230	122 949

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	210 397	238 574	280 219	292 537
Shareholder Funds	230 547	258 724	300 369	312 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				166 040	175 132	200 171	217 056	225 663	239 199
Average Number Employees During Period					4	4	4	3	3
Creditors				88 892	116 479	92 641	78 411	80 739	22 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 498		4 110	10 142	350
Disposals Property Plant Equipment					17 742		7 565	11 172	525
Fixed Assets								66 850	55 387
Increase From Depreciation Charge For Year Property Plant Equipment					25 590	25 039	20 995	18 749	13 886
Net Current Assets Liabilities	118 150	147 622	209 347	195 135	196 062	78 930	67 449	65 081	90 043
Property Plant Equipment Gross Cost				288 989	290 991	305 242	300 702	292 513	294 586
Total Additions Including From Business Combinations Property Plant Equipment					19 744	14 251	3 025	2 983	2 598
Total Assets Less Current Liabilities	244 153	273 805	312 577	318 084	311 921	184 001	151 095	131 931	145 430
Creditors Due Within One Year	102 531	141 933	132 183	88 892
Number Shares Allotted		200	200	200
Other Creditors				17 802	57 691	40 787
Other Taxation Social Security Payable				12 307	9 400
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				5 397	7 674
Provisions For Liabilities Charges	13 606	15 081	12 208	5 397
Share Capital Allotted Called Up Paid	200	200	200	200
Share Premium Account	19 950	19 950	19 950	19 950
Tangible Fixed Assets Additions		45 938	13 721	73 503
Tangible Fixed Assets Cost Or Valuation	428 870	467 415	473 433	288 989
Tangible Fixed Assets Depreciation	302 867	341 232	370 203	166 040
Tangible Fixed Assets Depreciation Charged In Period		41 600	32 289	25 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 235	3 318	229 822
Tangible Fixed Assets Disposals		7 393	7 703	257 947
Trade Creditors Trade Payables				58 783	49 388	51 854
Trade Debtors Trade Receivables				18 360	123 050	87 566