Jvs Associates Ltd in Brighton, BN2 6DE

Description

Data updated on: 01-11-2023

Situated at 19 Rosebery Avenue, Brighton BN2 6DE Jvs Associates Ltd is classified as a Private Limited Company registered under the 09001880 registration number. The company was founded ten years ago. The company's declared SIC number is 41100, that means Development of building projects. Jvs Associates Limited filed its account information for the period up to Sat, 30th Apr 2022. The most recent confirmation statement was submitted on Sun, 8th Jan 2023.

1 transaction have been registered in 2015 with a sum total of £840. In 2014 there was a similar number of transactions (exactly 1) that added up to £2,065. Cooperation with the Brighton & Hove City council covered the following areas: Services.

For the following limited company, the full range of director's responsibilities have so far been performed by Jesus V. who was designated to this position on 17th April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 166	8 652

Balance Sheet
Cash Bank In Hand	21 254	16 516
Cash Bank On Hand		16 516	19 251	8 002	25 526	57 442
Current Assets	22 035	17 898	19 411	12 342	31 691	57 442	38 844	80 112	86 501
Debtors	781	1 382	160	4 340	6 165
Net Assets Liabilities		8 652	7 173	107	14 283	27 516
Other Debtors		1 382	160
Property Plant Equipment		891	751	563	422	775
Tangible Fixed Assets	1 188	891

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 066	8 552
Shareholder Funds	8 166	8 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		693	943	1 131	1 272	1 530
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		10 137	12 846	12 691	17 750	30 554	21 013	55 429	47 289
Creditors Due Within One Year	15 057	10 137
Deferred Tax Liabilities				107	80	147
Fixed Assets						775	581	936	1 274
Increase From Depreciation Charge For Year Property Plant Equipment			250	188	141	258
Net Current Assets Liabilities	6 978	7 761	6 565	-349	13 941	26 888	17 831	24 683	39 212
Number Shares Allotted	100	100
Other Creditors		1 135	3 755	2 432	2 812	13 055
Other Taxation Social Security Payable		9 002	9 091	10 219	14 911	17 498
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 584	1 694	1 694	1 694	2 305
Provisions				107	80	147
Provisions For Liabilities Balance Sheet Subtotal			143	107	80	147
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 584
Tangible Fixed Assets Cost Or Valuation	1 584
Tangible Fixed Assets Depreciation	396	693
Tangible Fixed Assets Depreciation Charged In Period	396	297
Total Additions Including From Business Combinations Property Plant Equipment			110			611
Total Assets Less Current Liabilities	8 166	8 652	7 316	214	14 363	27 663	18 412	25 619	40 486
Trade Creditors Trade Payables				40	27	1
Trade Debtors Trade Receivables				4 340	6 165

Company staff

Jesus V.

Role: Director

Appointed: 17 April 2014

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Eileen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jesus V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eileen M.

Notified on 16 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jesus V.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 May 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
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
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 840.00
2015-07-17	PAY00781822		£ 840.00	Services
2014	Brighton & Hove City	1	£ 2 065.00
2014-07-04	PAY00677958		£ 2 065.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 840.00

2015-07-17

PAY00781822

£ 840.00

Services

2014

Brighton & Hove City

£ 2 065.00

2014-07-04

PAY00677958

£ 2 065.00

Services

Jvs Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesus V.

People with significant control

Eileen M.

Jesus V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Jvs Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesus V.

People with significant control

Eileen M.

Jesus V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015