Nvj Developments Limited in Estate Pontrilas, HR2 0EL

Description

Data updated on: 01-11-2023

Nvj Developments Limited with reg. no. 03841744 has been in this business field for twenty five years. The Private Limited Company can be contacted at C/o Golden Valley Accountancy, Unit 4 Westwood Industrial, Estate Pontrilas and company's postal code is HR2 0EL. Started as Novocomp Developments, this business used the name up till 1999-12-08, at which point it was changed to Nvj Developments Limited. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were filed.

According to the latest data, we have a single managing director in the company: Peter V. (since 2017-09-05). For eighteen years Freda V., had been supervising the following company until the resignation on 2017-09-05. What is more, the managing director's tasks are helped with by a secretary - James V., who joined the following company in 2003.

Peter V. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Nvj Developments Limited 1999-12-08
Novocomp Developments Limited 1999-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-98 023	-119 332	-125 352	-140 223	-152 704

Balance Sheet
Cash Bank On Hand							1 950	869	397	-2 095	2 072
Current Assets	7 291	5 797	8 912	4 280	4 755	9 018	7 100	7 522	4 733	1 575	5 289
Debtors	1 025	943					150	653	336	170	217
Net Assets Liabilities					152 704	167 836	174 663	-181 289	-187 923	-194 291	-200 483
Other Debtors							150	156	336	170	217
Property Plant Equipment							1 057	748	476	478	382
Total Inventories							5 000	6 000	4 000	3 500	3 000
Cash Bank In Hand	2 766	354
Net Assets Liabilities Including Pension Asset Liability	-98 023	-119 332	-125 352	-140 223	-152 704
Stocks Inventory	3 500	4 500
Tangible Fixed Assets	1 745	1 362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-98 024	-119 333	-125 353	-140 224	-152 705
Shareholder Funds	-98 023	-119 332	-125 352	-140 223	-152 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 617	11 926	12 198	12 196	12 292
Creditors					158 590	177 961	182 820	189 559	191 570	195 169	204 996
Increase From Depreciation Charge For Year Property Plant Equipment								309	272	-2	96
Net Current Assets Liabilities	6 691	5 197	7 811	-141 655	-153 835	168 943	175 720	-182 037	3 171	400	4 131
Other Creditors							182 820	189 559	191 570	195 169	204 996
Property Plant Equipment Gross Cost							12 674	12 674	12 674	12 674
Total Assets Less Current Liabilities	8 436	6 559	8 875	-140 223	-152 704	167 836	174 663	-181 289	3 647	878	4 513
Trade Creditors Trade Payables									1 562	1 175	1 158
Trade Debtors Trade Receivables								497
Fixed Assets	1 745	1 362	1 064	1 432	1 131	1 107	1 057
Creditors Due After One Year	106 459	125 891	134 227	145 081
Creditors Due Within One Year	600	600	1 101	145 935	158 590
Number Shares Allotted		1
Par Value Share		1
Secured Debts	106 459	125 891
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	11 432	11 432
Tangible Fixed Assets Depreciation	9 687	10 070
Tangible Fixed Assets Depreciation Charged In Period		383

Company staff

Peter V.

Role: Director

Appointed: 05 September 2017

Latest update: 5 January 2024

James V.

Role: Secretary

Appointed: 22 February 2003

Latest update: 5 January 2024

Freda V.

Role: Director

Appointed: 01 December 1999

Resigned: 05 September 2017

Latest update: 5 January 2024

Peter V.

Role: Secretary

Appointed: 01 December 1999

Resigned: 22 February 2003

Latest update: 5 January 2024

Whbc Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 September 1999

Resigned: 01 December 1999

Address: 7 Clarence Parade, Cheltenham, Gloucestershire, GL50 3NY

Latest update: 5 January 2024

Whbc Nominee Directors Limited

Role: Nominee Director

Appointed: 15 September 1999

Resigned: 01 December 1999

Latest update: 5 January 2024

People with significant control

Peter V.

Notified on 5 September 2017

Nature of control:

over 3/4 of shares

Freda V.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nvj Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter V.

James V.

Freda V.

Peter V.

Whbc Nominee Secretaries Limited

Whbc Nominee Directors Limited

People with significant control

Peter V.

Freda V.

Accounts Documents

Company filings

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