Founded in 1963, Javis Manufacturing Company, classified under reg no. 00783631 is an active company. Currently registered at 27 Lyme Road SK12 2LL, Cheshire the company has been in the business for sixty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Thomas B., Susan I. and Paul B.. In addition one secretary - Paul B. - is with the company. As of 21 May 2024, there were 3 ex directors - Sheila B., James B. and others listed below. There were no ex secretaries.
| Office Address | 27 Lyme Road |
| Office Address2 | Disley |
| Town | Cheshire |
| Post code | SK12 2LL |
| Country of origin | United Kingdom |
| Registration Number | 00783631 |
| Date of Incorporation | Thu, 5th Dec 1963 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 61 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 09 August 2010
Position: Secretary
Appointed: 24 June 2002
Position: Director
Appointed: 25 October 1991
Position: Director
Appointed: 25 October 1991
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Paul B. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Susan I. This PSC owns 25-50% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Susan I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 112 534 | 90 656 | 101 886 | 76 786 | 213 910 | 124 893 | 82 348 |
| Current Assets | 591 030 | 573 526 | 581 681 | 539 569 | 630 007 | 580 088 | 532 223 |
| Debtors | 211 586 | 201 180 | 184 547 | 180 182 | 134 505 | 144 787 | 136 720 |
| Net Assets Liabilities | 347 572 | 351 170 | 345 019 | 364 818 | 387 233 | 434 062 | 410 197 |
| Property Plant Equipment | 278 402 | 275 059 | 271 485 | 264 294 | 259 470 | 260 191 | 259 661 |
| Total Inventories | 266 910 | 281 690 | 295 248 | 282 601 | 281 592 | 310 408 | 313 155 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 692 | 138 410 | 147 929 | 156 035 | 157 747 | 161 092 | 166 454 |
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | 13 | 13 |
| Creditors | 15 750 | 6 750 | 502 570 | 433 545 | 496 372 | 398 919 | 373 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 718 | 9 519 | 10 014 | 10 694 | 11 196 | 14 083 | |
| Net Current Assets Liabilities | 89 233 | 87 828 | 79 111 | 106 024 | 133 635 | 181 169 | 159 022 |
| Property Plant Equipment Gross Cost | 405 094 | 413 469 | 419 414 | 420 329 | 417 217 | 421 283 | 426 115 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 313 | 4 967 | 5 577 | 5 500 | 5 872 | 7 298 | 8 486 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 375 | 5 945 | 2 883 | 6 396 | 12 276 | 14 827 | |
| Total Assets Less Current Liabilities | 367 635 | 362 887 | 350 596 | 370 318 | 393 105 | 441 360 | 418 683 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 908 | 8 982 | 7 851 | 8 721 | |||
| Disposals Property Plant Equipment | 1 968 | 9 508 | 8 210 | 9 995 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2016 filed on: 6th, September 2017 |
accounts | Free Download (14 pages) |
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