Company Overview
Jvs Maintenance Limited is a Dissolved Private Limited Company.
Registered Address

Unit 16 Peartree Business Centre, Peartree Road, Stanway, Colchester, CO3 0JN
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Companies House Data
Company NameJVS MAINTENANCE LIMITED
Company Number05682814
Registered Office AddressUnit 16 Peartree Business Centre, Peartree Road
 Stanway
 CO3 0JN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/01/2006
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2019
Accounts Last Made Up Date31/01/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/02/2017
Returns Last Made Up Date21/01/2016
Directors & Members
John Slade - Director
(British, 67 years old, born February 1959)
Appointed 21 January 2006
 Active
Secretaries
Kim Slade - Secretary
(British)
Appointed 21 January 2006
 Active
Other Company Directorships
John Slade
BOADICEA ELECTRICAL SERVICES LIMITED
BROMLEY FIRE PROTECTION LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Balance Sheet
Fixed Assets 1,538 2,050 2,734
Current Assets 88,855 84,537 93,527
Creditors Due Within One Year 78,424 69,904 90,601
Working Cap 10,431 14,633 2,926
Total Assets Less Current Liabilities 11,969 16,683 5,660
Long-term Liabilities 0 0 0
Net Assets 11,969 16,683 5,660
Share Capital & Reserves
Share Cap - - 7
Profit & Loss Reserves - - 5,653
Other Reserves - - 0
Shareholders Funds 11,969 16,683 5,660
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Tangible Fixed Assets - - 2.8%
Fixed Assets 1.7% 2.4% 2.8%
Stocks Inventory - - 2.1%
Debtors - - 75.9%
Cash Bank In Hand - - 19.2%
Current Assets 98.3% 97.6% 97.2%
Creditors Due Within One Year 86.8% 80.7% 94.1%
Net Current Assets Liabilities 11.5% 16.9% 3.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 19.3% 5.9%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - 5.9%
Shareholder Funds 13.2% 19.3% 5.9%
Capital Employed - - -
Total Assets Less Current Liabilities 13.2% 19.3% 5.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Liquidity Ratio 1.1 1.2 1.0
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets - - 0.1
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Assets 90,393 86,587 96,261
Debt 78,424 69,904 90,601
Net Assets/Debt 11,969 16,683 5,660
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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THE FIREWORK EMPORIUM LIMITED
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UNIT 18 PEARTREE BUSINESS CENTRE, PEARTREE ROAD, STANWAY COLCHESTER, ESSEX, CO3 0JN
IMPACT LETTINGS LTD
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr John Victor Slade on 17 March 2019
Secretary's details changed for Kim Alexandra Slade on 17 March 2019
Confirmation statement made on 23 January 2019 with no updates
Confirmation statement made on 23 January 2018 with updates
Confirmation statement made on 21 January 2018 with no updates
Confirmation statement made on 21 January 2017 with updates
Notice of completion of voluntary arrangement
Voluntary arrangement supervisor's abstract of receipts and payments to 9 January 2016
Annual return made up to 21 January 2016 with full list of shareholders
Registered office address changed from 2 Ratcliffe Road Colchester CO3 9BG to Unit 16 Peartree Business Centre, Peartree Road Stanway Colchester CO3 0JN on 31 October 2015
Voluntary arrangement supervisor's abstract of receipts and payments to 9 January 2015
Annual return made up to 21 January 2015 with full list of shareholders
Annual return made up to 21 January 2014 with full list of shareholders
Registration of charge 056828140002
Notice to Registrar of companies voluntary arrangement taking effect
Annual return made up to 21 January 2013 with full list of shareholders
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