Jrv Construction Ltd in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

Jrv Construction Ltd with the registration number 04555970 has been competing in the field for 22 years. The Private Limited Company can be found at Maltravers House, Petters Way in Yeovil and their area code is BA20 1SH. 8 years ago this business changed its registered name from Thrift Wood Tree Services to Jrv Construction Ltd. The company's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. The firm's latest financial reports were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-10-08.

Since 2003-02-07, the limited company has only had 1 managing director: Mark J. who has been leading it for twenty one years.

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

Previous company's names
Jrv Construction Ltd 2016-02-12
Thrift Wood Tree Services Ltd 2002-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	6 102	197	3 938	-4 287	2 304	-27 264

Balance Sheet
Current Assets	27 265	22 123	51 945	7 386	6 030	6 981	2 134	3 179	76 617	129 351	49 764	171 688
Net Assets Liabilities						27 264	37 075	-45 516	-17 438	19 257	-72 820	-58 772
Cash Bank On Hand											7 512	5 131
Debtors	26 620	21 485	5 445	7 386	7 605						42 252	166 557
Cash Bank In Hand			46 500
Net Assets Liabilities Including Pension Asset Liability	6 102	197	3 938	-4 287	-864	-27 264
Stocks Inventory	645	638
Tangible Fixed Assets	98 395	86 889	41 860	31 891	23 887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 101	196	3 935	-4 288	-865
Shareholder Funds	6 102	197	3 938	-4 287	2 304	-27 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 120	4 520	500	1 500	4 350
Average Number Employees During Period								2	2	2	3	3
Creditors						72 628	66 567	71 714	118 931	98 930	99 798	216 823
Fixed Assets	98 395	86 889	41 860	31 891	23 887	42 503	31 878	23 519	29 758	38 431
Net Current Assets Liabilities	-76 205	-71 694	-29 553	-29 801	-17 560	-65 647	64 433	-68 535	-42 314	84 106	-67 076	-45 135
Total Assets Less Current Liabilities	22 190	15 195	12 307	2 090	6 324	-23 144	32 555	-45 016	-12 556	122 537	35 170	72 093
Accumulated Depreciation Impairment Property Plant Equipment											54 877	70 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment												134
Disposals Property Plant Equipment												5 760
Increase From Depreciation Charge For Year Property Plant Equipment												15 988
Number Shares Issued Fully Paid												1
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost											157 123	187 959
Provisions For Liabilities Balance Sheet Subtotal											8 192	11 441
Total Additions Including From Business Combinations Property Plant Equipment												36 596
Accruals Deferred Income					4 020	4 120
Creditors Due Within One Year	103 470	93 817	81 498	37 187	29 188	72 628
Number Shares Allotted		100	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 575
Provisions For Liabilities Charges	16 088	14 998	8 371	6 377	3 168
Share Capital Allotted Called Up Paid	100	1	1	1	1
Tangible Fixed Assets Additions		25 630	2 100	11 000	658
Tangible Fixed Assets Cost Or Valuation	258 386	264 766	182 410	139 658	133 182
Tangible Fixed Assets Depreciation	159 991	177 877	140 550	107 767	109 295
Tangible Fixed Assets Depreciation Charged In Period		29 015	15 881	11 075	7 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 129	53 208	43 858	6 267
Tangible Fixed Assets Disposals		19 250	84 456	53 752	7 134

Company staff

Mark J.

Role: Director

Appointed: 07 February 2003

Latest update: 4 January 2024

David J.

Role: Secretary

Appointed: 20 May 2004

Resigned: 31 October 2015

Latest update: 4 January 2024

Carly J.

Role: Secretary

Appointed: 07 February 2003

Resigned: 17 May 2004

Latest update: 4 January 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 08 October 2002

Resigned: 10 October 2002

Latest update: 4 January 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 May 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 April 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 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	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jrv Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

David J.

Carly J.

Form 10 Secretaries Fd Ltd

People with significant control

Mark J.

Accounts Documents

Company filings

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