JOINT VENTURE CONSULTANTS LTD, COLYTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £1

Key figures

Profit / (loss)

2011£1

2012£238

2013£-864

2014£-9489

2015£3743

2016£221

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2011£301

2012£538

2013£-564

2014£-9189

2015£4043

2016£521

2017£-1008

2018£8018

2019£14.839

2020£16.493

2021£17.608

2022£6849

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1008

2018£8018

2019£14.839

2020£16.493

2021£17.608

2022£6849

Current Assets

2011£23.881

2012£1828

2013£1261

2014£38.281

2015£117.757

2016£12.360

2017£16.177

2018£90.400

2019£20.859

2020£37.711

2021£45.527

2022£17.015

Net Current Assets Liabilities

2011£301

2012£538

2013£-564

2014£-12.130

2015£2573

2016£-256

2017£-2146

2018£6739

2019£14.387

2020£16.493

2021£15.748

2022£5919

Total Assets Less Current Liabilities

2011£301

2012£538

2013£-564

2014£-9189

2015£4043

2016£521

2017£-1008

2018£8018

2019£14.839

2020£16.493

2021£17.608

2022£6849

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.877

2018£90.100

2019£20.559

2020£37.411

2021£45.227

2022£16.130

Debtors

2011£6173

2012£300

2013£1261

2014£18.244

2015£109.209

2016£10.824

2017£300

2018£300

2019£300

2020£300

2021£300

2022£885

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£300

2018£300

2019£300

2020£300

2021£300

2022£885

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.323

2018£83.661

2019£6472

2020£21.218

2021£29.779

2022£11.096

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£4187

2022£2595

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2187

2018£73.353

2019£1880

2020£8966

2021£18.044

2022£1950

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20200

20210

20220

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£6780

2018£7607

2019£8059

2020£8990

2021£9920

2022£0

Called Up Share Capital

2011£300

2012£300

2013£300

2014£300

2015£300

2016£300

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£17.708

2012£1528

2013£0

2014£20.037

2015£8548

2016£1536

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£1290

2013£1825

2014£50.411

2015£115.184

2016£12.616

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£23.580

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.850

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.850

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1216

2018£827

2019£452

2020£931

2021£930

2022£930

Net Assets Liabilities Including Pension Asset Liability

2011£301

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.136

2018£10.308

2019£4592

2020£12.252

2021£7548

2022£6551

Profit Loss Account Reserve

2011£1

2012£238

2013£-864

2014£-9489

2015£3743

2016£221

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1138

2018£1279

2019£452

2020£1860

2021£1860

2022£930

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£8059

2018£8059

2019£8059

2020£10.850

2021£10.850

2022£9496

Shareholder Funds

2011£301

2012£538

2013£-564

2014£-9189

2015£4043

2016£521

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011—

2012—

2013£2941

2014£2941

2015£1470

2016£777

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012—

2013£4412

2014—

2015£1166

2016£1124

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£4412

2014£4412

2015£5578

2016£6702

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£1471

2014£2942

2015£4801

2016£5564

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1471

2014£1471

2015£1859

2016£763

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1357

2018—

2019—

2020£2791

2021—

2022£9496

Value Shares Allotted

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

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	—	—	—	—	—	—

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

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure