Company information:
Jivrat Associates Limited (No: 01949061)
Address: 5-7 FLETTON AVENUE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 8AX
Status: Active
Incorporated: 20-Sep-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: HITESH JAYANTILAL KANABAR ( DOB: Dec-1961 From: Apr-1991 )
Current Secretary: HARSHIDA KANABAR ( DOB: Sep-1966 From: Apr-1999 )
Resigned Director: NISHIT DADIA ( DOB: Apr-1959 From: Apr-1991 To: Mar-2000 )
Resigned Director: RASHMI KANABAR ( DOB: Feb-1958 From: Apr-1991 To: Apr-1999 )
Resigned Secretary: DINA DATTANI ( DOB: Jul-1959 From: Apr-1991 To: Apr-1999 )
Persons of Significant Control:
Mr Hitesh Jayantilal Kanabar, Peterborough, Cambridgeshire, PE2 8AX: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,811,974 | 1,774,509 | 1,734,678 | 1,752,257 | 1,710,923 | 1,855,271 | 1,798,634 | 1,865,075 | 1811974.0,1774509.0,1734678.0,1752257.0,1710923.0,1855271.0,1798634.0,1865075.0 |
Fixed assets / Intangible assets | 101,500 | 87,000 | 72,500 | 58,000 | 43,500 | 29,000 | 14,500 | 101500.0,87000.0,72500.0,58000.0,43500.0,29000.0,14500.0,0.0 | |
Fixed assets / Property, plant and equipment | 1,710,474 | 1,687,509 | 1,662,178 | 1,694,257 | 1,667,423 | 1,826,271 | 1,784,134 | 1,865,075 | 1710474.0,1687509.0,1662178.0,1694257.0,1667423.0,1826271.0,1784134.0,1865075.0 |
Current assets | 392,282 | 463,642 | 458,255 | 362,177 | 293,978 | 750,771 | 765,035 | 749,682 | 392282.0,463642.0,458255.0,362177.0,293978.0,750771.0,765035.0,749682.0 |
Current assets / Total inventories | 8,509 | 8,357 | 5,431 | 6,947 | 6,345 | 3,467 | 3,387 | 4,014 | 8509.0,8357.0,5431.0,6947.0,6345.0,3467.0,3387.0,4014.0 |
Current assets / Debtors | 57,518 | 112,438 | 126,229 | 103,678 | 150,454 | 278,250 | 355,459 | 384,991 | 57518.0,112438.0,126229.0,103678.0,150454.0,278250.0,355459.0,384991.0 |
Current assets / Debtors / Trade debtors / trade receivables | 57,518 | 112,438 | 126,229 | 103,678 | 150,454 | 235,894 | 355,459 | 384,991 | 57518.0,112438.0,126229.0,103678.0,150454.0,235894.0,355459.0,384991.0 |
Current assets / Cash at bank and on hand | 326,255 | 342,847 | 326,595 | 251,552 | 137,179 | 469,054 | 406,189 | 360,677 | 326255.0,342847.0,326595.0,251552.0,137179.0,469054.0,406189.0,360677.0 |
Net current assets (liabilities) | 155,793 | 164,564 | 199,319 | 151,902 | 88,386 | 225,142 | 331,172 | 198,595 | 155793.0,164564.0,199319.0,151902.0,88386.0,225142.0,331172.0,198595.0 |
Total assets less current liabilities | 1,967,767 | 1,939,073 | 1,933,997 | 1,904,159 | 1,799,309 | 2,080,413 | 2,129,806 | 2,063,670 | 1967767.0,1939073.0,1933997.0,1904159.0,1799309.0,2080413.0,2129806.0,2063670.0 |
Provisions for liabilities, balance sheet subtotal | 214,824 | 212,124 | 203,124 | 201,624 | 205,184 | 237,814 | 230,588 | 246,606 | 214824.0,212124.0,203124.0,201624.0,205184.0,237814.0,230588.0,246606.0 |
Net assets (liabilities) | 1,136,925 | 1,175,470 | 1,245,186 | 1,283,019 | 1,280,908 | 1,331,900 | 1,331,842 | 1,338,666 | 1136925.0,1175470.0,1245186.0,1283019.0,1280908.0,1331900.0,1331842.0,1338666.0 |
Equity / share capital and reserves | 1,136,925 | 1,175,470 | 1,245,186 | 1,283,019 | 1,280,908 | 1,331,900 | 1,331,842 | 1,338,666 | 1136925.0,1175470.0,1245186.0,1283019.0,1280908.0,1331900.0,1331842.0,1338666.0 |