Jv Catering Limited in 386 Strood Cottage PETWORTH - GU28 0JN

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Jv Catering Limited PETWORTH

Founded in 2000, Jv Catering, classified under reg no. 03935554 is an active company. Currently registered at 386 Strood Cottage GU28 0JN, Petworth the company has been in the business for 24 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.

At present there are 2 directors in the the company, namely Brian D. and Vivien D.. In addition one secretary - Vivien D. - is with the firm. As of 29 May 2024, there were 2 ex directors - Newco Limited, James P. and others listed below. There were no ex secretaries.

Jv Catering Limited Address / Contact

Office Address	386 Strood Cottage
Office Address2	386 Strood Cottage
Town	Petworth
Post code	GU28 0JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03935554
Date of Incorporation	Mon, 28th Feb 2000
Industry	Take-away food shops and mobile food stands
End of financial Year	28th February
Company age	24 years old
Account next due date	Sat, 30th Nov 2024 (185 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Brian D.

Position: Director

Appointed: 02 March 2020

Vivien D.

Position: Secretary

Appointed: 28 February 2000

Vivien D.

Position: Director

Appointed: 28 February 2000

Startco Limited

Position: Corporate Secretary

Appointed: 28 February 2000

Resigned: 28 February 2000

Newco Limited

Position: Director

Appointed: 28 February 2000

Resigned: 28 February 2000

James P.

Position: Director

Appointed: 28 February 2000

Resigned: 30 June 2016

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Vivien D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vivien D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	592	3 690

Balance Sheet
Cash Bank In Hand	4 293	10 560
Cash Bank On Hand		10 560	9 484	11 813	6 746	10 495	14 932	13 717	11 288
Current Assets	4 368	10 760	9 684	12 509	9 247	23 533	15 132	13 917	11 488
Debtors				496	2 301	12 838
Net Assets Liabilities		3 690	6 169	9 276	10 279	22 982	17 026	13 466	21 976
Net Assets Liabilities Including Pension Asset Liability	592	3 690
Property Plant Equipment		9 869	9 332	7 583	14 366	12 473	9 837	7 682
Stocks Inventory	75	200
Tangible Fixed Assets	12 336	9 869
Total Inventories		200	200	200	200	200	200	200	200

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	590	3 688
Shareholder Funds	592	3 690

Other
Accrued Liabilities		840	840	888	924	924	924	954	996
Accumulated Depreciation Impairment Property Plant Equipment		33 417	35 750	37 646	41 238	44 470	47 106	49 261	58 212
Average Number Employees During Period			1
Corporation Tax Payable		1 517	1 976	2 223		3 223	1 122	4 897	955
Creditors		14 967	10 982	9 376	10 606	10 655	6 074	6 264	6 263
Creditors Due Within One Year	13 647	14 967
Increase From Depreciation Charge For Year Property Plant Equipment			2 333	1 896	3 592	3 232	2 636	2 155	8 951
Net Current Assets Liabilities	-9 279	-4 207	-1 298	3 133	-1 359	12 878	9 058	7 653	5 225
Number Shares Allotted		2
Other Creditors									5 000
Par Value Share		1
Property Plant Equipment Gross Cost		43 286	45 082	45 229	55 604	56 943	56 943	56 240	85 065
Provisions For Liabilities Balance Sheet Subtotal		1 972	1 865	1 440	2 728	2 369	1 869	1 869	5 102
Provisions For Liabilities Charges	2 465	1 972
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	43 286
Tangible Fixed Assets Depreciation	30 950	33 417
Tangible Fixed Assets Depreciation Charged In Period		2 467
Total Additions Including From Business Combinations Property Plant Equipment			1 796	147	10 375	1 339			28 122
Total Assets Less Current Liabilities	3 057	5 662	8 034	10 716	13 007	25 351	18 895	15 335	32 078
Trade Debtors Trade Receivables				496	2 301	12 838

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, October 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2022 filed on: 29th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2021 filed on: 30th, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2020 filed on: 1st, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 29th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 27th, November 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 27th, November 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2016 filed on: 11th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2016 filed on: 29th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2015 filed on: 13th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2015 filed on: 24th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2014 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2014 filed on: 31st, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on March 31, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2013 filed on: 27th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2013 filed on: 19th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2012 filed on: 29th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2012 filed on: 30th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 28th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2011 filed on: 15th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 29th, November 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2010 filed on: 26th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 31st, December 2009	accounts	Free Download (5 pages)
363a	Period up to April 15, 2009 - Annual return with full member list filed on: 15th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2008 filed on: 23rd, December 2008	accounts	Free Download (6 pages)
363a	Period up to March 25, 2008 - Annual return with full member list filed on: 25th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
363s	Period up to March 30, 2007 - Annual return with full member list filed on: 30th, March 2007	annual return	Free Download (7 pages)
363s	Period up to March 30, 2007 - Annual return with full member list filed on: 30th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 12th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 12th, December 2006	accounts	Free Download (6 pages)
363s	Period up to May 2, 2006 - Annual return with full member list filed on: 2nd, May 2006	annual return	Free Download (7 pages)
363s	Period up to May 2, 2006 - Annual return with full member list filed on: 2nd, May 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363s	Period up to March 4, 2005 - Annual return with full member list filed on: 4th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 4, 2005 - Annual return with full member list filed on: 4th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2004 filed on: 7th, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2004 filed on: 7th, December 2004	accounts	Free Download (5 pages)
363s	Period up to March 17, 2004 - Annual return with full member list filed on: 17th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 17, 2004 - Annual return with full member list filed on: 17th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2003 filed on: 8th, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2003 filed on: 8th, December 2003	accounts	Free Download (5 pages)
363s	Period up to May 11, 2003 - Annual return with full member list filed on: 11th, May 2003	annual return	Free Download (7 pages)
363s	Period up to May 11, 2003 - Annual return with full member list filed on: 11th, May 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2002 filed on: 29th, November 2002	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2002 filed on: 29th, November 2002	accounts	Free Download (9 pages)
363s	Period up to April 23, 2002 - Annual return with full member list filed on: 23rd, April 2002	annual return	Free Download (6 pages)
363s	Period up to April 23, 2002 - Annual return with full member list filed on: 23rd, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2001 filed on: 11th, December 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2001 filed on: 11th, December 2001	accounts	Free Download (5 pages)
363s	Period up to May 14, 2001 - Annual return with full member list filed on: 14th, May 2001	annual return	Free Download (6 pages)
363s	Period up to May 14, 2001 - Annual return with full member list filed on: 14th, May 2001	annual return	Free Download (6 pages)

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