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Jvm Equipment Limited NORTH HEATH PULBOROUGH

Founded in 1998, Jvm Equipment, classified under reg no. 03549193 is an active company. Currently registered at Mallards House RH20 2HR, North Heath Pulborough the company has been in the business for 26 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.

There is a single director in the company at the moment - Maxwell S., appointed on 20 April 1998. In addition, a secretary was appointed - Sara T., appointed on 1 May 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Tatiana M. who worked with the the company until 5 April 2019.

Jvm Equipment Limited Address / Contact

Office Address Mallards House
Office Address2 Stall House Lane
Town North Heath Pulborough
Post code RH20 2HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03549193
Date of Incorporation Mon, 20th Apr 1998
Industry Wholesale of mining, construction and civil engineering machinery
End of financial Year 31st December
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Sara T.

Position: Secretary

Appointed: 01 May 2019

Maxwell S.

Position: Director

Appointed: 20 April 1998

Victor S.

Position: Director

Appointed: 01 December 2001

Resigned: 17 February 2004

Lina S.

Position: Director

Appointed: 01 February 1999

Resigned: 16 October 2022

Jonathan P.

Position: Director

Appointed: 20 April 1998

Resigned: 22 November 1999

Tatiana M.

Position: Secretary

Appointed: 20 April 1998

Resigned: 05 April 2019

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Maxwell S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lina S. This PSC owns 25-50% shares and has 25-50% voting rights.

Maxwell S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Lina S.

Notified on 6 April 2016
Ceased on 5 October 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-12-31
Balance Sheet
Cash Bank On Hand1 324 600574 096
Current Assets2 409 4021 143 112
Debtors1 084 802569 016
Net Assets Liabilities-3 466 170-1 015 978
Other Debtors1 076 378568 724
Property Plant Equipment 1 666
Other
Accrued Liabilities Deferred Income100 76670 554
Accumulated Depreciation Impairment Property Plant Equipment325 743307 757
Administrative Expenses1 290 9721 360 929
Average Number Employees During Period55
Creditors5 875 5722 160 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment 18 255
Disposals Property Plant Equipment 18 255
Fixed Assets 1 666
Gross Profit Loss862 8031 661 554
Increase From Depreciation Charge For Year Property Plant Equipment 269
Interest Payable Similar Charges Finance Costs92 000 
Net Current Assets Liabilities-3 466 170-1 017 644
Operating Profit Loss-418 1691 363 418
Other Creditors9 3056 020
Other Interest Receivable Similar Income Finance Income4 91958 241
Other Operating Income10 0001 062 793
Prepayments Accrued Income8 424292
Profit Loss On Ordinary Activities After Tax-1 327 9662 450 192
Profit Loss On Ordinary Activities Before Tax-505 2501 421 659
Property Plant Equipment Gross Cost325 743309 423
Taxation Social Security Payable5 695 7242 071 303
Tax Tax Credit On Profit Or Loss On Ordinary Activities822 7161 028 533
Total Additions Including From Business Combinations Property Plant Equipment 1 935
Total Assets Less Current Liabilities-3 466 170-1 015 978
Trade Creditors Trade Payables69 77712 879
Turnover Revenue862 8031 661 554
Amount Specific Advance Or Credit Directors23 06054 284
Amount Specific Advance Or Credit Made In Period Directors 31 224

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st December 2021
filed on: 30th, September 2022 		Free Download (13 pages)

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