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J D Vent Ltd SHEFFIELD

J D Vent started in year 2014 as Private Limited Company with registration number 09275141. The J D Vent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 73 Bridge Street. Postal code: S21 1AL.

The firm has one director. Joby D., appointed on 22 October 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

J D Vent Ltd Address / Contact

Office Address 73 Bridge Street
Office Address2 Killamarsh
Town Sheffield
Post code S21 1AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09275141
Date of Incorporation Wed, 22nd Oct 2014
Industry Installation of industrial machinery and equipment
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (99 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Joby D.

Position: Director

Appointed: 22 October 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Joby D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kelly P. This PSC owns 25-50% shares.

Joby D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kelly P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth56 300169 114246 952      
Balance Sheet
Cash Bank On Hand   314 370377 328557 602684 985661 768828 052
Current Assets190 280354 922371 849402 296533 178705 094837 119792 8541 036 412
Debtors117 408171 440 85 926153 100144 742146 534123 586199 860
Net Assets Liabilities  246 952313 448420 415505 478645 326803 096970 940
Property Plant Equipment   28 62235 73540 78450 54980 963122 292
Total Inventories   2 0002 7502 7505 6007 5008 500
Intangible Fixed Assets11 00011 000       
Net Assets Liabilities Including Pension Asset Liability56 300169 114246 952      
Cash Bank In Hand71 922182 042       
Stocks Inventory9501 440       
Tangible Fixed Assets28 67824 442       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve56 200169 014       
Shareholder Funds56 300169 114246 952      
Other
Accumulated Depreciation Impairment Property Plant Equipment   29 30638 23848 43261 06966 60997 180
Average Number Employees During Period    22333
Creditors  171 390128 470159 498251 400253 34281 721144 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 700 
Disposals Property Plant Equipment       18 600 
Fixed Assets39 67835 44246 49339 62246 73551 78461 54991 963133 292
Increase From Depreciation Charge For Year Property Plant Equipment    8 93210 19412 63720 24030 571
Intangible Assets   11 00011 00011 00011 00011 00011 000
Intangible Assets Gross Cost   11 00011 00011 00011 00011 00011 000
Net Current Assets Liabilities16 622133 672200 459273 826373 680453 694583 777711 133891 976
Property Plant Equipment Gross Cost   57 92873 97389 216111 618147 572219 472
Total Additions Including From Business Combinations Property Plant Equipment    16 04515 24322 40254 55471 900
Total Assets Less Current Liabilities56 300169 114246 952313 448420 415505 478645 326803 0961 025 268
Creditors Due Within One Year173 658221 250171 390      
Intangible Fixed Assets Cost Or Valuation11 00011 000       
Tangible Fixed Assets Additions 1 873       
Tangible Fixed Assets Cost Or Valuation35 84737 720       
Tangible Fixed Assets Depreciation7 16913 278       
Tangible Fixed Assets Depreciation Charged In Period 6 109       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 22nd October 2023
filed on: 23rd, October 2023 		Free Download (3 pages)

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