Founded in 2016, Jvt Management, classified under reg no. 10357000 is an active company. Currently registered at Unit 2.02 High Weald House TN39 5ES, Bexhill the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. John T., appointed on 2 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 10357000 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is John T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John T.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 132 | 68 528 | 84 169 | 99 556 | 78 561 | 79 976 |
Current Assets | 46 690 | 79 208 | 109 542 | 108 274 | 93 642 | 102 466 |
Debtors | 10 558 | 10 680 | 25 373 | 8 718 | 15 081 | 22 490 |
Other Debtors | 10 558 | 10 680 | 21 326 | 8 718 | 15 081 | 22 490 |
Net Assets Liabilities | 34 837 | 25 043 | 31 154 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 841 | 1 020 | 1 080 | 922 | 923 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 110 | 7 703 | 14 203 | 11 454 | 16 050 | |
Creditors | 37 402 | 57 081 | 74 705 | 13 750 | 62 488 | 55 220 |
Dividends Paid | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | 9 288 | 22 127 | 34 837 | 38 793 | 31 154 | 47 246 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 29 287 | 32 839 | ||||
Total Assets Less Current Liabilities | 9 288 | 22 127 | 34 837 | 38 793 | 31 154 | 47 246 |
Bank Borrowings Overdrafts | 13 750 | |||||
Other Creditors | 60 502 | 60 438 | 51 034 | |||
Other Taxation Social Security Payable | 14 203 | 7 793 | 11 454 | |||
Trade Debtors Trade Receivables | 4 047 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 1st September 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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