Founded in 2015, Jave Services, classified under reg no. 09648905 is an active company. Currently registered at Jave House 181 Newhey Road OL16 3SA, Rochdale the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/06/30.
The firm has one director. David S., appointed on 20 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jave House 181 Newhey Road |
| Office Address2 | Newhey |
| Town | Rochdale |
| Post code | OL16 3SA |
| Country of origin | United Kingdom |
| Registration Number | 09648905 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 20 June 2015
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joanne S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David S.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne S.
| Notified on | 20 June 2017 |
| Ceased on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-08-31 |
| Net Worth | 6 181 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 443 | 5 335 | 3 390 | 936 | 2 164 | 5 882 | 3 015 | 3 890 |
| Current Assets | 12 427 | 8 237 | 6 238 | 4 589 | 2 919 | 6 756 | 4 074 | 5 126 |
| Debtors | 3 984 | 2 902 | 2 848 | 3 653 | 755 | 874 | 1 059 | 1 236 |
| Net Assets Liabilities | 6 181 | 4 440 | 1 951 | 4 321 | 1 207 | 2 343 | 2 558 | 2 |
| Property Plant Equipment | 306 | 525 | 548 | 23 355 | 17 599 | 13 404 | 10 010 | |
| Cash Bank In Hand | 8 443 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 181 | |||||||
| Tangible Fixed Assets | 306 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 180 | |||||||
| Shareholder Funds | 6 181 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 199 | 386 | 5 173 | 11 154 | 15 715 | 19 109 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 364 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 552 | 4 322 | 4 835 | 16 145 | 11 944 | 6 825 | 1 706 | 5 124 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 187 | 4 787 | 5 981 | 4 561 | 3 394 | ||
| Net Current Assets Liabilities | 5 875 | 3 915 | 1 403 | -2 889 | -4 448 | -4 236 | -5 746 | 2 |
| Property Plant Equipment Gross Cost | 360 | 724 | 934 | 28 528 | 28 753 | 29 119 | 27 594 | |
| Accrued Liabilities | 984 | 921 | 680 | 680 | 680 | 680 | 1 235 | |
| Corporation Tax Payable | 2 963 | 3 041 | -6 | 1 138 | 5 144 | 2 958 | 3 890 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 215 | |||||||
| Disposals Property Plant Equipment | 27 594 | |||||||
| Dividends Paid | 15 500 | 7 950 | 14 500 | 16 600 | 9 000 | 12 541 | ||
| Finance Lease Liabilities Present Value Total | 16 145 | 11 944 | 6 825 | 1 706 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 22 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 755 | 874 | 1 059 | 1 235 | ||||
| Profit Loss | 13 011 | 10 320 | 11 386 | 17 736 | 9 215 | 9 985 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 210 | 27 594 | 225 | 366 | ||||
| Total Assets Less Current Liabilities | 4 440 | 1 951 | 20 466 | 13 151 | 9 168 | 4 264 | 2 | |
| Trade Creditors Trade Payables | 28 | 472 | 715 | 79 | 273 | -1 | ||
| Trade Debtors Trade Receivables | 2 902 | 2 848 | 3 653 | |||||
| Creditors Due Within One Year | 6 552 | |||||||
| Fixed Assets | 306 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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