Javalin Network Services Limited in Chelmsford ESSEX

Javalin Network Services Limited ESSEX

Javalin Network Services started in year 1986 as Private Limited Company with registration number 02057391. The Javalin Network Services company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Essex at 146 New London Road. Postal code: CM2 0AW. Since 1997/11/03 Javalin Network Services Limited is no longer carrying the name Javalin Computer Services.

The firm has 4 directors, namely David H., Tom V. and Linda V. and others. Of them, Linda V., John V. have been with the company the longest, being appointed on 10 May 1991 and David H. and Tom V. have been with the company for the least time - from 1 January 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Javalin Network Services Limited Address / Contact

Office Address	146 New London Road
Office Address2	Chelmsford
Town	Essex
Post code	CM2 0AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02057391
Date of Incorporation	Tue, 23rd Sep 1986
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	38 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Linda V.

Position: Secretary

Resigned:

David H.

Position: Director

Appointed: 01 January 2021

Tom V.

Position: Director

Appointed: 01 January 2021

Linda V.

Position: Director

Appointed: 10 May 1991

John V.

Position: Director

Appointed: 10 May 1991

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John V.

Notified on	28 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Javalin Computer Services	November 3, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	348 535	360 382	385 470	390 552	390 297	404 368

Balance Sheet
Cash Bank On Hand						147 879	208 197	72 153	200 672	404 226	327 027	144 857	298 736
Current Assets	489 615	807 978	602 009	514 181	596 649	662 225	458 425	497 706	577 216	601 210	538 881	446 063	517 813
Debtors	287 880	404 898	327 570	203 566	257 722	486 292	227 014	379 806	359 522	186 399	190 476	228 720	170 060
Net Assets Liabilities						404 368	360 211	366 968	399 027	425 488	432 425	356 802	403 186
Other Debtors						4 586	4 554	6 014	11 332	7 312	4 812
Property Plant Equipment						4 855	2 414	4 542	3 807	11 173	28 770	21 834	13 966
Total Inventories						28 054	23 214	45 747	17 022	10 585	21 378	72 486	49 017
Cash Bank In Hand	188 315	389 660	258 808	281 536	321 264	147 879
Net Assets Liabilities Including Pension Asset Liability	348 535	360 382	385 470	390 552	390 297	404 368
Stocks Inventory	13 420	13 420	15 631	29 079	17 663	28 054
Tangible Fixed Assets	20 235	9 979	5 976	7 932	5 391	4 855

Reserves/Capital
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	346 035	357 882	382 970	388 052	387 797	401 868
Shareholder Funds	348 535	360 382	385 470	390 552	390 297	404 368

Other
Total Fixed Assets Additions			4 140	6 206		1 798
Total Fixed Assets Cost Or Valuation	88 314	88 314	83 520	75 026	75 026	65 424
Total Fixed Assets Depreciation	68 079	78 335	77 544	67 094	69 635	60 569
Total Fixed Assets Depreciation Charge In Period		10 256	8 143	4 250	2 541	2 334
Total Fixed Assets Depreciation Disposals			-8 934	-14 700		-11 400
Total Fixed Assets Disposals			-8 934	-14 700		-11 400
Accrued Liabilities Deferred Income						10 693	3 343	5 283	7 714	13 008	7 375	6 613	49 688
Accumulated Depreciation Impairment Property Plant Equipment						60 569	51 610	53 609	54 794	45 351	52 887	61 147	69 015
Additions Other Than Through Business Combinations Property Plant Equipment								4 127	450	10 269	25 133	1 324
Amounts Owed By Directors						2 000						11 850	8 350
Average Number Employees During Period						10	10	9	9	8	6	7	8
Bank Borrowings Overdrafts										50 000	50 000
Corporation Tax Payable						19 498		3 308	11 352	11 700	1 176		5 824
Creditors						262 712	100 628	135 280	181 996	136 895	135 226	111 095	128 593
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 400			11 988
Disposals Property Plant Equipment							11 400			12 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases						154 577	127 308	83 149	34 456	139 810	181 365	124 184	65 611
Increase From Depreciation Charge For Year Property Plant Equipment							2 441	1 999	1 185	2 545	7 536	8 260	7 868
Net Current Assets Liabilities	328 300	350 403	379 494	382 620	384 906	399 513	357 797	362 426	395 220	464 315	403 655	334 968	389 220
Number Shares Issued Fully Paid						2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						15 401	15 277	15 166	16 128	17 273	18 898	41 894	20 658
Property Plant Equipment Gross Cost						65 424	54 024	58 151	58 601	56 524	81 657	82 981	82 981
Total Assets Less Current Liabilities	348 535	360 382	385 470	390 552	390 297	404 368	360 211	366 968	399 027	475 488	432 425	356 802	403 186
Trade Creditors Trade Payables						185 217	55 853	81 187	124 213	70 586	49 036	87 165	43 082
Trade Debtors Trade Receivables						464 305	207 183	358 626	332 062	161 814	166 766	174 976	141 052
Advances Credits Directors						2 000
Advances Credits Made In Period Directors						2 000
Advances Credits Repaid In Period Directors							2 000
Creditors Due Within One Year Total Current Liabilities	161 315	457 575	222 515	131 561	211 743	262 712
Fixed Assets	20 235	9 979	5 976	7 932	5 391	4 855
Tangible Fixed Assets Additions			4 140	6 206		1 798
Tangible Fixed Assets Cost Or Valuation	88 314	88 314	83 520	75 026	75 026	65 424
Tangible Fixed Assets Depreciation	68 079	78 335	77 544	67 094	69 635	60 569
Tangible Fixed Assets Depreciation Charge For Period		10 256	8 143	4 250	2 541	2 334
Tangible Fixed Assets Depreciation Disposals			-8 934	-14 700		-11 400
Tangible Fixed Assets Disposals			-8 934	-14 700		-11 400

Company filings

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Javalin Network Services Limited ESSEX

Javalin Network Services Limited Address / Contact

Company Information / Profile

Company staff

Linda V.

David H.

Tom V.

Linda V.

John V.

People with significant control

Company previous names

Annual reports financial information

Company filings

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