JOINT VENTURE CONSULTANTS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,98×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-94,1%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number04730967

Founded11/04/2003

PurposeManagement consultancy activities other than financial management

AddressEast Wing, Farway, Colyton, EX24 6EB

Confirmation StatementNext due: 27/04/2023; Last made up: 13/04/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date11/04/2003

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (15 events)

01/08/2023

Status changed

active → active - proposal to strike off

31/10/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2022

View file in Documents

11/04/2003

Company incorporated

Incorporation date: 2003-04-11

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£1	£238	£-864	£-9489	£3743	£221	—	—	—	—	—	—
Total assets	£301	£538	£-564	£-9189	£4043	£521	£-1008	£8018	£14.839	£16.493	£17.608	£6849
Equity	—	—	—	—	—	—	£-1008	£8018	£14.839	£16.493	£17.608	£6849
Current Assets	£23.881	£1828	£1261	£38.281	£117.757	£12.360	£16.177	£90.400	£20.859	£37.711	£45.527	£17.015
Net Current Assets Liabilities	£301	£538	£-564	£-12.130	£2573	£-256	£-2146	£6739	£14.387	£16.493	£15.748	£5919
Total Assets Less Current Liabilities	£301	£538	£-564	£-9189	£4043	£521	£-1008	£8018	£14.839	£16.493	£17.608	£6849
Cash Bank On Hand	—	—	—	—	—	—	£15.877	£90.100	£20.559	£37.411	£45.227	£16.130
Debtors	£6173	£300	£1261	£18.244	£109.209	£10.824	£300	£300	£300	£300	£300	£885
Other Debtors	—	—	—	—	—	—	£300	£300	£300	£300	£300	£885
Creditors	—	—	—	—	—	—	£18.323	£83.661	£6472	£21.218	£29.779	£11.096
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£4187	£2595
Other Creditors	—	—	—	—	—	—	£2187	£73.353	£1880	£8966	£18.044	£1950
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6780	£7607	£8059	£8990	£9920	£0
Called Up Share Capital	£300	£300	£300	£300	£300	£300	—	—	—	—	—	—
Cash Bank In Hand	£17.708	£1528	£0	£20.037	£8548	£1536	—	—	—	—	—	—
Creditors Due Within One Year	—	£1290	£1825	£50.411	£115.184	£12.616	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23.580	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£10.850
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£10.850
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1216	£827	£452	£931	£930	£930
Net Assets Liabilities Including Pension Asset Liability	£301	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£16.136	£10.308	£4592	£12.252	£7548	£6551
Profit Loss Account Reserve	£1	£238	£-864	£-9489	£3743	£221	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1138	£1279	£452	£1860	£1860	£930
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8059	£8059	£8059	£10.850	£10.850	£9496
Shareholder Funds	£301	£538	£-564	£-9189	£4043	£521	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£2941	£2941	£1470	£777	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£4412	—	£1166	£1124	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£4412	£4412	£5578	£6702	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1471	£2942	£4801	£5564	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1471	£1471	£1859	£763	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1357	—	—	£2791	—	£9496
Value Shares Allotted	—	£100	£100	£100	£100	£100	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£1

£238

£-864

£-9489

£3743

£221

—

Total assets

£301

£538

£-564

£-9189

£4043

£521

£-1008

£8018

£14.839

£16.493

£17.608

£6849

Equity

—

£-1008

£8018

£14.839

£16.493

£17.608

£6849

Current Assets

£23.881

£1828

£1261

£38.281

£117.757

£12.360

£16.177

£90.400

£20.859

£37.711

£45.527

£17.015

Net Current Assets Liabilities

£301

£538

£-564

£-12.130

£2573

£-256

£-2146

£6739

£14.387

£16.493

£15.748

£5919

Total Assets Less Current Liabilities

£301

£538

£-564

£-9189

£4043

£521

£-1008

£8018

£14.839

£16.493

£17.608

£6849

Cash Bank On Hand

—

£15.877

£90.100

£20.559

£37.411

£45.227

£16.130

Debtors

£6173

£300

£1261

£18.244

£109.209

£10.824

£300

£885

Other Debtors

—

£300

£885

Creditors

—

£18.323

£83.661

£6472

£21.218

£29.779

£11.096

Trade Creditors Trade Payables

—

£0

£4187

£2595

Other Creditors

—

£2187

£73.353

£1880

£8966

£18.044

£1950

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6780

£7607

£8059

£8990

£9920

£0

Called Up Share Capital

£300

—

Cash Bank In Hand

£17.708

£1528

£0

£20.037

£8548

£1536

—

Creditors Due Within One Year

—

£1290

£1825

£50.411

£115.184

£12.616

—

Creditors Due Within One Year Total Current Liabilities

£23.580

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£10.850

Disposals Property Plant Equipment

—

£10.850

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1216

£827

£452

£931

£930

Net Assets Liabilities Including Pension Asset Liability

£301

—

Other Taxation Social Security Payable

—

£16.136

£10.308

£4592

£12.252

£7548

£6551

Profit Loss Account Reserve

£1

£238

£-864

£-9489

£3743

£221

—

Property Plant Equipment

—

£1138

£1279

£452

£1860

£930

Property Plant Equipment Gross Cost

—

£8059

£10.850

£9496

Shareholder Funds

£301

£538

£-564

£-9189

£4043

£521

—

Tangible Fixed Assets

—

£2941

£1470

£777

—

Tangible Fixed Assets Additions

—

£4412

—

£1166

£1124

—

Tangible Fixed Assets Cost Or Valuation

—

£4412

£5578

£6702

—

Tangible Fixed Assets Depreciation

—

£1471

£2942

£4801

£5564

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1471

£1859

£763

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1357

—

£2791

—

£9496

Value Shares Allotted

—

£100

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

JOINT VENTURE CONSULTANTS LTD

Riepilogo

Dati legali e stato

Timeline (15 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Resigned Caroline Mary Field (person)

Appointed Caroline Mary Field (person)

Appointed Peter William Field (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JOINT VENTURE CONSULTANTS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure