J V G Properties started in year 2014 as Private Limited Company with registration number 09147103. The J V G Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Kingsnorth House 1, Blenheim Way. Postal code: B44 8LS.
The company has 2 directors, namely John S., Geoffrey W.. Of them, John S., Geoffrey W. have been with the company the longest, being appointed on 24 July 2014. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsnorth House 1, Blenheim Way |
Office Address2 | Kingstanding |
Town | Birmingham |
Post code | B44 8LS |
Country of origin | United Kingdom |
Registration Number | 09147103 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is John S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Geoffrey W. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Geoffrey W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 12 587 | 43 283 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 338 | 2 618 | 4 371 | 4 922 | 40 379 | 79 779 | 54 190 | 385 245 | 348 505 |
Cash Bank In Hand | 7 238 | 986 | |||||||
Debtors | 100 | 1 632 | |||||||
Net Assets Liabilities | 43 283 | 84 400 | 125 561 | 159 624 | 189 705 | 223 648 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 587 | 43 283 | |||||||
Tangible Fixed Assets | 584 992 | 589 102 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 487 | 43 183 | |||||||
Shareholder Funds | 12 587 | 43 283 | |||||||
Other | |||||||||
Creditors | 409 670 | 371 359 | 331 519 | 241 546 | 187 249 | 131 322 | 37 122 | 59 600 | |
Fixed Assets | 589 102 | 589 102 | 589 102 | 589 102 | 589 102 | 589 102 | |||
Bank Borrowings | 42 500 | 42 500 | |||||||
Bank Borrowings Overdrafts | 42 500 | 42 500 | |||||||
Bank Borrowings Secured | 276 666 | 239 670 | |||||||
Creditors Due After One Year | 446 666 | 409 670 | |||||||
Creditors Due Within One Year | 133 077 | 138 767 | |||||||
Net Current Assets Liabilities | -125 739 | -136 149 | -133 343 | -132 022 | -187 932 | -212 148 | -234 132 | ||
Number Shares Allotted | 100 | 100 | |||||||
Other Borrowings | 52 762 | 80 000 | |||||||
Other Creditors Due Within One Year | 83 471 | 80 500 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 584 992 | 4 110 | |||||||
Tangible Fixed Assets Cost Or Valuation | 584 992 | 589 102 | |||||||
Taxation Social Security Due Within One Year | 5 618 | 9 347 | |||||||
Total Assets Less Current Liabilities | 459 253 | 452 953 | 455 759 | 457 080 | 401 170 | 376 954 | 354 970 | ||
Trade Creditors Within One Year | 1 488 | 6 420 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
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