Jovic Plant started in year 1971 as Private Limited Company with registration number 01008331. The Jovic Plant company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Chelmsford at Independent Hire Mayes Lane. Postal code: CM2 2RP.
The firm has one director. Neil B., appointed on 15 February 2024. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SS13 1DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210207 . It is located at Harvey Road, Basildon with a total of 9 carsand 2 trailers. It has two locations in the UK.
Office Address | Independent Hire Mayes Lane |
Office Address2 | Sandon |
Town | Chelmsford |
Post code | CM2 2RP |
Country of origin | United Kingdom |
Registration Number | 01008331 |
Date of Incorporation | Mon, 19th Apr 1971 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st October |
Company age | 53 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Neil B. This PSC and has 75,01-100% shares. Another one in the PSC register is Mark C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is David F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Neil B.
Notified on | 15 February 2024 |
Nature of control: |
75,01-100% shares |
Mark C.
Notified on | 24 November 2017 |
Ceased on | 15 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David F.
Notified on | 6 April 2016 |
Ceased on | 24 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 353 223 | 2 643 414 | 2 921 629 | 3 242 383 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 470 860 | 611 699 | ||||||
Current Assets | 1 286 932 | 1 188 377 | 1 296 578 | 1 441 617 | 7 321 | 7 321 | ||
Debtors | 667 161 | 813 302 | 994 566 | 970 757 | 877 241 | 7 321 | 7 321 | |
Other Debtors | 62 819 | 13 722 | ||||||
Property Plant Equipment | 2 495 190 | 2 535 225 | ||||||
Total Inventories | 2 000 | |||||||
Cash Bank In Hand | 619 771 | 375 075 | 302 012 | 470 860 | ||||
Tangible Fixed Assets | 1 816 796 | 2 154 234 | 2 379 290 | 2 495 190 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 678 | 4 678 | 4 678 | 4 678 | ||||
Profit Loss Account Reserve | 2 345 902 | 2 636 093 | 2 914 308 | 3 235 062 | ||||
Shareholder Funds | 2 353 223 | 2 643 414 | 2 921 629 | 3 242 383 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 568 085 | 3 859 681 | ||||||
Amounts Owed By Related Parties | 7 321 | 7 321 | ||||||
Average Number Employees During Period | 3 | 3 | ||||||
Corporation Tax Payable | 135 806 | 89 337 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 096 | |||||||
Net Current Assets Liabilities | 783 511 | 760 608 | 797 353 | 983 800 | 7 321 | 7 321 | 7 321 | |
Other Creditors | 457 817 | 365 109 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 268 500 | |||||||
Other Disposals Property Plant Equipment | 410 995 | |||||||
Other Taxation Social Security Payable | 110 613 | 88 416 | ||||||
Property Plant Equipment Gross Cost | 6 063 275 | 6 394 906 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 742 626 | |||||||
Total Assets Less Current Liabilities | 2 600 307 | 2 914 842 | 3 176 643 | 3 478 990 | 7 321 | 7 321 | ||
Trade Creditors Trade Payables | 186 602 | 167 836 | ||||||
Trade Debtors Trade Receivables | 907 938 | 863 519 | ||||||
Creditors Due After One Year | 89 854 | 59 704 | ||||||
Creditors Due Within One Year | 503 421 | 427 769 | 499 225 | 457 817 | ||||
Number Shares Allotted | 610 | 610 | 610 | |||||
Other Reserves | 2 643 | 2 643 | 2 643 | 2 643 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 157 230 | 211 724 | 255 014 | 236 607 | ||||
Share Capital Allotted Called Up Paid | 610 | 610 | 610 | 610 |
Harvey Road | |
---|---|
City | Basildon |
Post code | SS13 1DF |
Vehicles | 4 |
Mayes Lane | |
Address | Sandon |
City | Chelmsford |
Post code | CM2 7RP |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2022/10/31 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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