JOINT VENTURE CONSULTANTS LTD, COLYTON, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2011

利润/（亏损）: £1

主要数据

利润/（亏损）

2011£1

2012£238

2013£-864

2014£-9,489

2015£3,743

2016£221

2017—

2018—

2019—

2020—

2021—

2022—

总资产

2011£301

2012£538

2013£-564

2014£-9,189

2015£4,043

2016£521

2017£-1,008

2018£8,018

2019£14,839

2020£16,493

2021£17,608

2022£6,849

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1,008

2018£8,018

2019£14,839

2020£16,493

2021£17,608

2022£6,849

Current Assets

2011£23,881

2012£1,828

2013£1,261

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£2,573

2016£-256

2017£-2,146

2018£6,739

2019£14,387

2020£16,493

2021£15,748

2022£5,919

Total Assets Less Current Liabilities

2011£301

2012£538

2013£-564

2014£-9,189

2015£4,043

2016£521

2017£-1,008

2018£8,018

2019£14,839

2020£16,493

2021£17,608

2022£6,849

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£6,173

2012£300

2013£1,261

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£6,472

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£4,187

2022£2,595

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,187

2018£73,353

2019£1,880

2020£8,966

2021£18,044

2022£1,950

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£6,780

2018£7,607

2019£8,059

2020£8,990

2021£9,920

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£1,528

2013£0

2014£20,037

2015£8,548

2016£1,536

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£1,290

2013£1,825

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£1,216

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£4,592

2020£12,252

2021£7,548

2022£6,551

Profit Loss Account Reserve

2011£1

2012£238

2013£-864

2014£-9,489

2015£3,743

2016£221

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,138

2018£1,279

2019£452

2020£1,860

2021£1,860

2022£930

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,059

2018£8,059

2019£8,059

2020£10,850

2021£10,850

2022£9,496

Shareholder Funds

2011£301

2012£538

2013£-564

2014£-9,189

2015£4,043

2016£521

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011—

2012—

2013£2,941

2014£2,941

2015£1,470

2016£777

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012—

2013£4,412

2014—

2015£1,166

2016£1,124

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£4,412

2014£4,412

2015£5,578

2016£6,702

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£1,471

2014£2,942

2015£4,801

2016£5,564

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1,471

2014£1,471

2015£1,859

2016£763

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,357

2018—

2019—

2020£2,791

2021—

2022£9,496

Value Shares Allotted

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利润/（亏损）	£1	£238	£-864	£-9,489	£3,743	£221	—	—	—	—	—	—
总资产	£301	£538	£-564	£-9,189	£4,043	£521	£-1,008	£8,018	£14,839	£16,493	£17,608	£6,849
Equity	—	—	—	—	—	—	£-1,008	£8,018	£14,839	£16,493	£17,608	£6,849
Current Assets	£23,881	£1,828	£1,261	£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	£2,573	£-256	£-2,146	£6,739	£14,387	£16,493	£15,748	£5,919
Total Assets Less Current Liabilities	£301	£538	£-564	£-9,189	£4,043	£521	£-1,008	£8,018	£14,839	£16,493	£17,608	£6,849
Cash Bank On Hand	—	—	—	—	—	—	£15,877	£90,100	£20,559	£37,411	£45,227	£16,130
Debtors	£6,173	£300	£1,261	£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	£6,472	£21,218	£29,779	£11,096
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£4,187	£2,595
Other Creditors	—	—	—	—	—	—	£2,187	£73,353	£1,880	£8,966	£18,044	£1,950
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	—	—	—	—	—	—	£6,780	£7,607	£8,059	£8,990	£9,920	£0
Called Up Share Capital	£300	£300	£300	£300	£300	£300	—	—	—	—	—	—
Cash Bank In Hand	£17,708	£1,528	£0	£20,037	£8,548	£1,536	—	—	—	—	—	—
Creditors Due Within One Year	—	£1,290	£1,825	£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	—	—	—	—	—	—	£1,216	£827	£452	£931	£930	£930
Net Assets Liabilities Including Pension Asset Liability	£301	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£16,136	£10,308	£4,592	£12,252	£7,548	£6,551
Profit Loss Account Reserve	£1	£238	£-864	£-9,489	£3,743	£221	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,138	£1,279	£452	£1,860	£1,860	£930
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8,059	£8,059	£8,059	£10,850	£10,850	£9,496
Shareholder Funds	£301	£538	£-564	£-9,189	£4,043	£521	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£2,941	£2,941	£1,470	£777	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£4,412	—	£1,166	£1,124	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£4,412	£4,412	£5,578	£6,702	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1,471	£2,942	£4,801	£5,564	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,471	£1,471	£1,859	£763	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,357	—	—	£2,791	—	£9,496
Value Shares Allotted	—	£100	£100	£100	£100	£100	—	—	—	—	—	—

JOINT VENTURE CONSULTANTS LTD

摘要

法律与地位

时间轴（15事件）

状态已更改

提交年度账目

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Persons with significant control

所有权时间轴（3变化）

离任 Caroline Mary Field (个人)

就任 Caroline Mary Field (个人)

就任 Peter William Field (个人)

股东名单

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