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J V Graphics Limited NEWPORT

Founded in 2011, J V Graphics, classified under reg no. 07583424 is an active company. Currently registered at 1 Nant Y Garn NP11 7AS, Newport the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Andrew G., appointed on 30 March 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

J V Graphics Limited Address / Contact

Office Address 1 Nant Y Garn
Office Address2 Risca
Town Newport
Post code NP11 7AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07583424
Date of Incorporation Wed, 30th Mar 2011
Industry Printing n.e.c.
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Andrew G.

Position: Director

Appointed: 30 March 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew G.

Notified on 30 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth94018 5267 207       
Balance Sheet
Cash Bank On Hand  18 09345 99511 3505 17820 38651 84123 29620 915
Current Assets28 27034 70229 90462 44119 25737 95836 89567 88342 49043 184
Debtors5 48011 31311 81116 4467 90732 78016 50916 04219 19422 269
Net Assets Liabilities  6 99713 2349 14524 28932 55153 68337 887 
Other Debtors         2 941
Property Plant Equipment  9 4267 5295 63311 2369 4037 75612 60910 963
Cash Bank In Hand22 79023 38918 093       
Intangible Fixed Assets6 0003 000        
Net Assets Liabilities Including Pension Asset Liability94018 5267 207       
Tangible Fixed Assets11 78210 1359 426       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve93918 5257 206       
Shareholder Funds94018 5267 207       
Other
Accumulated Amortisation Impairment Intangible Assets   15 00015 00015 000    
Accumulated Depreciation Impairment Property Plant Equipment  8 90310 80012 69614 59316 42618 07319 72021 366
Additions Other Than Through Business Combinations Property Plant Equipment     7 500  6 500 
Average Number Employees During Period  22222122
Corporation Tax Payable  2 09510 7376 9923 4116 59113 0842 9096 810
Creditors  32 33356 73615 74524 90513 74721 95617 21218 876
Depreciation Rate Used For Property Plant Equipment   101010    
Increase From Depreciation Charge For Year Property Plant Equipment   1 8971 8961 8971 8331 6471 6471 646
Intangible Assets Gross Cost   15 00015 00015 000    
Net Current Assets Liabilities3 1585 391-2 2195 7053 51213 05323 14845 92725 27824 308
Other Creditors  23 83133 6903 2439 3428373621 570474
Other Taxation Social Security Payable  5 66810 5474 1758 3886 1554 3915 8166 827
Property Plant Equipment Gross Cost   18 32918 32925 82925 82925 82932 32932 329
Total Assets Less Current Liabilities20 94018 5267 20713 2349 14524 28932 55153 68337 88735 271
Trade Creditors Trade Payables  7391 7621 3353 7641644 1196 9174 765
Trade Debtors Trade Receivables  11 81116 4467 90732 78016 50916 04219 19419 328
Advances Credits Directors   33 5893 2439 3108372991 4002 741
Advances Credits Made In Period Directors    6 83319 6074 902 1 101 
Advances Credits Repaid In Period Directors    37 17913 54013 375538  
Creditors Due After One Year20 000         
Creditors Due Within One Year25 11229 31132 123       
Fixed Assets17 78213 1359 426       
Intangible Fixed Assets Aggregate Amortisation Impairment9 00012 00015 000       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 000       
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  1 000       
Tangible Fixed Assets Cost Or Valuation17 32917 32918 329       
Tangible Fixed Assets Depreciation5 5477 1948 903       
Tangible Fixed Assets Depreciation Charged In Period 1 6471 709       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sat, 30th Mar 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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