{ "company_number": "03394288", "name": "JVC Leisure Limited", "url": "/company/03394288", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-06-27", "dissolved_on": null, "sic_codes": [ { "code": "93210", "description": "Activities of amusement parks and theme parks", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93210" } ], "registered_address": { "id": 2257676, "url": "/address/2257676", "line1": "1349-1353 LONDON ROAD", "line2": "LEIGH ON SEA", "post_town": "ESSEX", "county": "", "country": "", "postcode": "SS9 2AB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03394288/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "159272.00", "debtors": "34876.00", "cash_bank_in_hand": "10561.00", "current_assets": "49437.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20869.00", "total_assets_less_current_liabilities": "138403.00", "net_assets_liabilities": "115980.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "115978.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/03394288/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "140446.00", "debtors": "39148.00", "cash_bank_in_hand": "7454.00", "current_assets": "50602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48252.00", "total_assets_less_current_liabilities": "92194.00", "net_assets_liabilities": "57340.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "57338.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/03394288/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "155831.00", "debtors": "29428.00", "cash_bank_in_hand": "7446.00", "current_assets": "40874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58856.00", "total_assets_less_current_liabilities": "96975.00", "net_assets_liabilities": "49943.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "49941.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/03394288/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "77643.00", "debtors": "18634.00", "cash_bank_in_hand": "1031.00", "current_assets": "23665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27239.00", "total_assets_less_current_liabilities": "50404.00", "net_assets_liabilities": "39088.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11188.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/03394288/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "76146.00", "debtors": "14246.00", "cash_bank_in_hand": "14557.00", "current_assets": "32803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48246.00", "total_assets_less_current_liabilities": "27900.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-8808.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/03394288/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "86774.00", "debtors": "17475.00", "cash_bank_in_hand": "25244.00", "current_assets": "46719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50066.00", "total_assets_less_current_liabilities": "36708.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "22426.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/03394288/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "84778.00", "debtors": "21052.00", "cash_bank_in_hand": "8201.00", "current_assets": "33253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60496.00", "total_assets_less_current_liabilities": "24282.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5271.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/03394288/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "103276.00", "debtors": "14628.00", "cash_bank_in_hand": "2502.00", "current_assets": "21130.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76265.00", "total_assets_less_current_liabilities": "27011.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "20947.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/03394288/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "87585.00", "debtors": "24085.00", "cash_bank_in_hand": "17193.00", "current_assets": "45278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61521.00", "total_assets_less_current_liabilities": "26064.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10366.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/03394288/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2015-10-01", "period_end": "2016-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "105549.00", "debtors": "23456.00", "cash_bank_in_hand": "18451.00", "current_assets": "45907.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64851.00", "total_assets_less_current_liabilities": "40698.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "47453.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/03394288/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "83309.00", "debtors": "18442.00", "cash_bank_in_hand": "15976.00", "current_assets": "38418.00", "creditors_due_within_one_year": "85482.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47064.00", "total_assets_less_current_liabilities": "36245.00", "net_assets_liabilities": "36245.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "36243.00", "shareholder_funds": "36245.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/03394288/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74044.00", "debtors": "23009.00", "cash_bank_in_hand": "5164.00", "current_assets": "32173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34554.00", "total_assets_less_current_liabilities": "39490.00", "net_assets_liabilities": "28076.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28074.00", "shareholder_funds": "28076.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/03394288/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "JVC Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64080.00", "debtors": "9916.00", "cash_bank_in_hand": "9723.00", "current_assets": "23639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21019.00", "total_assets_less_current_liabilities": "43061.00", "net_assets_liabilities": "18226.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "18224.00", "shareholder_funds": "18226.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MzA4MDgzMDIzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MzA1OTkzOTU1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MzAzOTA2NjU2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MzAxODIzMDA4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MjAzNTAxNjY1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MjAwODg2MzM2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MTgzMzExODg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MTYzNDMxNDgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MTA4NzM5MTM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-07-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MjAyNjA4MTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-07-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MTE4MDc4NDM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MTA3MDMwMjk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/MTIwMDY0NDgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-09-30", "filing_date": "2000-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/1999-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/Nzg3NzU4NDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-09-30", "filing_date": "1999-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03394288/accounts/1998-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history/NTU1ODE1ODlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03394288/filing-history" }, "confirmation_statement": { "next_due": "2027-07-13", "last_made_up": "2026-06-29" }, "officers": [], "psc": [ { "name": "Lisa Christine Colbear", "kind": "individual-person-with-significant-control", "person_url": "/person/2901992", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "John Victor Harold Colbear", "kind": "individual-person-with-significant-control", "person_url": "/person/2411618", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }