Jozef Antal Mrcvs Ltd is a private limited company located at 11 The Crofts, Farndon, Chester CH3 6NP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-17, this 4-year-old company is run by 1 director.
Director Jozef A., appointed on 17 December 2020.
The company is classified as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was filed on 2022-12-16 and the deadline for the next filing is 2023-12-30. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 11 The Crofts |
| Office Address2 | Farndon |
| Town | Chester |
| Post code | CH3 6NP |
| Country of origin | United Kingdom |
| Registration Number | 13087466 |
| Date of Incorporation | Thu, 17th Dec 2020 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (174 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2020
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Jozef A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jozef A.
| Notified on | 17 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 279 | 26 623 | 26 451 |
| Current Assets | 34 723 | 32 134 | 31 932 |
| Debtors | 3 194 | 2 989 | 2 432 |
| Net Assets Liabilities | -12 465 | -1 779 | 18 609 |
| Property Plant Equipment | 25 843 | 26 009 | 20 807 |
| Total Inventories | 3 250 | 2 522 | 3 049 |
| Other | |||
| Accrued Liabilities | 280 | 339 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 461 | 12 962 | 18 164 |
| Additional Provisions Increase From New Provisions Recognised | 4 910 | 32 | -916 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 5 844 | ||
| Creditors | 68 121 | 54 980 | 30 104 |
| Dividends Paid | 12 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 461 | 6 501 | 5 202 |
| Merchandise | 3 250 | 2 522 | 3 049 |
| Net Current Assets Liabilities | -33 398 | -22 846 | 1 828 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Taxation Social Security Payable | -3 538 | ||
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | -12 466 | 10 686 | 32 388 |
| Property Plant Equipment Gross Cost | 32 304 | 38 971 | |
| Provisions | 4 910 | 4 942 | 4 026 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 910 | 4 942 | 4 026 |
| Recoverable Value-added Tax | 116 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 304 | 6 667 | |
| Total Assets Less Current Liabilities | -7 555 | 3 163 | 22 635 |
| Trade Creditors Trade Payables | 59 068 | 1 241 | 3 610 |
| Trade Debtors Trade Receivables | 3 078 | 2 989 | 2 432 |
| Work In Progress | 3 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th December 2024 filed on: 10th, December 2024 |
confirmation statement | Free Download (3 pages) |
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