Jv Trauma Tools And Training Limited is a private limited company situated at The Granary Crowhill Farm, Ravensden Road, Wilden MK44 2QS. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Jessica V., appointed on 04 April 2018.
The company is classified as "other social work activities without accommodation n.e.c." (SIC code: 88990). According to official data there was a name change on 2020-07-17 and their previous name was The Gap (Bedfordshire) Limited.
The latest confirmation statement was filed on 2023-06-30 and the date for the subsequent filing is 2024-07-14. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 11289675 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 04 April 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Jessica V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica V.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Gap (bedfordshire) | July 17, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 208 | 3 339 | 4 185 | 2 563 | 105 |
| Current Assets | 5 803 | 6 105 | 13 087 | 8 692 | 6 869 |
| Debtors | 5 595 | 2 766 | 8 902 | 6 129 | 6 764 |
| Net Assets Liabilities | -5 459 | 4 281 | 472 | 67 | -197 |
| Other Debtors | 1 350 | 1 350 | 1 560 | 1 680 | 564 |
| Property Plant Equipment | 279 | 1 862 | 1 457 | 2 083 | |
| Other | |||||
| Accrued Liabilities | 953 | 1 198 | 1 065 | 1 450 | 1 741 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 288 | 873 | 1 617 | 1 514 |
| Amounts Owed To Directors | 10 588 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 017 | 2 200 | 4 583 | ||
| Creditors | 11 541 | 3 332 | 8 983 | 6 783 | 4 036 |
| Deferred Tax Asset Debtors | 1 304 | 306 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 239 | 585 | 744 | 642 |
| Net Current Assets Liabilities | -5 738 | 2 773 | 7 998 | 4 875 | 2 833 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 993 | 167 | 94 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 328 | 2 150 | 2 330 | 3 700 | 1 370 |
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 108 | 61 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 328 | 1 822 | 180 | 1 370 | 173 |
| Total Assets Less Current Liabilities | -5 459 | 4 635 | 9 455 | 6 958 | 4 447 |
| Trade Debtors Trade Receivables | 1 546 | 290 | 1 130 | 1 742 | 3 950 |
| Corporation Tax Payable | 2 035 | 1 014 | |||
| Loans From Directors | 10 588 | 99 | |||
| Prepayments | 1 395 | 1 126 | 915 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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