Jv Minns started in year 2015 as Private Limited Company with registration number 09588819. The Jv Minns company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wilmslow at 13 Irwin Drive. Postal code: SK9 3JS.
The company has one director. James M., appointed on 13 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Irwin Drive |
| Office Address2 | Handforth |
| Town | Wilmslow |
| Post code | SK9 3JS |
| Country of origin | United Kingdom |
| Registration Number | 09588819 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 13 May 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is James M. This PSC and has 25-50% shares.
James M.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 730 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 010 | 146 | 106 | 1 470 | 35 209 | 11 915 | 384 |
| Current Assets | 18 050 | 31 163 | 36 441 | 33 808 | 85 533 | 80 827 | 45 778 |
| Debtors | 13 040 | 31 017 | 36 335 | 32 338 | 50 324 | 68 912 | 45 394 |
| Net Assets Liabilities | 1 514 | 4 382 | 120 | 688 | 383 | -34 543 | |
| Other Debtors | 12 000 | 26 017 | 36 335 | 32 338 | 50 324 | 68 912 | 5 394 |
| Property Plant Equipment | 604 | 513 | 436 | 371 | 315 | 893 | 534 |
| Cash Bank In Hand | 5 010 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 730 | ||||||
| Tangible Fixed Assets | 604 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 630 | ||||||
| Shareholder Funds | 730 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 000 | 3 000 | 3 000 | 3 110 | 1 050 | 1 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 106 | 183 | 248 | 304 | 369 | 728 |
| Acquired Through Business Combinations Property Plant Equipment | 643 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 33 000 | 33 000 | 26 585 | ||||
| Corporation Tax Payable | 17 506 | 25 745 | 27 232 | 28 814 | 45 946 | 43 345 | 45 617 |
| Creditors | 16 884 | 25 059 | 32 412 | 33 989 | 33 000 | 33 000 | 26 585 |
| Dividends Paid | 70 000 | 32 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 77 | 65 | 56 | 65 | 359 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 126 | 1 104 | 4 029 | -181 | 33 433 | 32 660 | -8 322 |
| Other Creditors | 559 | -2 000 | |||||
| Other Taxation Social Security Payable | -1 181 | 1 314 | 2 180 | 2 175 | 3 044 | 3 772 | 3 772 |
| Prepayments Accrued Income | 40 000 | ||||||
| Profit Loss | 70 630 | 32 784 | |||||
| Property Plant Equipment Gross Cost | 619 | 619 | 619 | 619 | 619 | 1 262 | |
| Provisions For Liabilities Balance Sheet Subtotal | 103 | 83 | 70 | 60 | 170 | 170 | |
| Total Assets Less Current Liabilities | 730 | 1 617 | 4 465 | 190 | 33 748 | 33 553 | -7 788 |
| Creditors Due Within One Year | 17 924 | ||||||
| Fixed Assets | 604 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 619 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 619 | ||||||
| Tangible Fixed Assets Depreciation | 15 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 24th June 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy