Founded in 2013, J & V Builders, classified under reg no. 08793523 is an active company. Currently registered at 7 Eversley Crescent HA4 6DD, Ruislip the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Victor K., appointed on 27 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Eversley Crescent |
| Office Address2 | 7 Eversley Crescent |
| Town | Ruislip |
| Post code | HA4 6DD |
| Country of origin | United Kingdom |
| Registration Number | 08793523 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Victor K. The abovementioned PSC and has 75,01-100% shares.
Victor K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 588 | 9 096 | 4 262 | 11 460 | 8 265 | ||
| Current Assets | 154 018 | 152 744 | 147 392 | 196 460 | 185 000 | 185 000 | 216 757 |
| Debtors | 8 430 | 8 648 | 8 130 | 23 492 | |||
| Net Assets Liabilities | 95 682 | 92 962 | 50 218 | 60 646 | 54 437 | 48 239 | 36 037 |
| Property Plant Equipment | 23 385 | 16 619 | 10 853 | 5 428 | |||
| Total Inventories | 135 000 | 135 000 | 135 000 | 185 000 | 185 000 | 185 000 | 185 000 |
| Other Debtors | 3 250 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 850 | 850 | 2 100 | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 266 | 11 532 | 17 298 | 22 723 | 28 151 | 28 151 | 28 151 |
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 028 | 7 918 | 8 902 | 7 094 | |||
| Corporation Tax Payable | 36 961 | 16 050 | 16 050 | 21 542 | 28 858 | 35 637 | |
| Creditors | 18 739 | 5 708 | 2 700 | 121 548 | 77 147 | 91 028 | 142 081 |
| Dividends Paid On Shares | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Finance Lease Liabilities Present Value Total | 18 739 | 5 708 | 4 493 | ||||
| Fixed Assets | 10 853 | 5 428 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 425 | 5 428 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 766 | 5 766 | 5 425 | 5 428 | |||
| Loans From Directors | 76 118 | 73 712 | 37 515 | 36 913 | 94 275 | ||
| Net Current Assets Liabilities | 91 036 | 82 051 | 42 065 | 74 912 | 107 853 | 93 972 | 74 676 |
| Other Creditors | 122 | 122 | 1 100 | ||||
| Other Taxation Social Security Payable | 3 994 | 21 416 | 756 | 8 676 | |||
| Property Plant Equipment Gross Cost | 30 651 | 28 151 | 28 151 | 28 151 | 28 151 | 28 151 | |
| Recoverable Value-added Tax | 23 492 | ||||||
| Taxation Social Security Payable | 44 313 | 39 812 | |||||
| Total Assets Less Current Liabilities | 114 421 | 98 670 | 52 918 | 80 340 | 107 853 | 93 972 | 74 676 |
| Trade Creditors Trade Payables | 6 400 | ||||||
| Trade Debtors Trade Receivables | 5 180 | 8 648 | 8 130 | ||||
| Work In Progress | 135 000 | 135 000 | 135 000 | 185 000 | 185 000 | 185 000 | 185 000 |
| Accrued Liabilities | 1 825 | 850 | 850 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||||
| Disposals Property Plant Equipment | 2 500 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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