Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
JVC Leisure Limited
- Incorporated
- 27 June 1997 (29 years)
- Industry
- Activities of amusement parks and theme parks (93210)
- Directors
- Lisa Christine ColbearJohn Victor Harold Colbear
- Owned by
- John Victor Harold ColbearLisa Christine Colbear
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1349-1353 London RoadLeigh On SeaEssexSS9 2AB
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Colbear, Lisa Christine
Director · Appointed 1 October 2016
British
Born May 1968 (58)
Colbear, Lisa Christine
Secretary · Appointed 27 June 1997
British
Colbear, John Victor Harold
Director · Appointed 27 June 1997
British
Born November 1960
Officer history (2 former)
1 October 2016
Appointed Colbear, Lisa Christine as Director
27 June 1997
Appointed Colbear, Lisa Christine as Secretary
27 June 1997
Appointed Colbear, John Victor Harold as Director
27 June 1997
27 June 1997
27 June 1997
27 June 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Victor Harold Colbear
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1960
Lisa Christine Colbear
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1968 (58)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £115,980
- Cash
- £10,561
- Employees
- 4
- Debt Ratio
- 44%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £159,272 | £140,446 | £155,831 | £77,643 | £76,146 | £86,774 |
| Current Assets | £49,437 | £50,602 | £40,874 | £23,665 | £32,803 | £46,719 |
| Debtors | £34,876 | £39,148 | £29,428 | £18,634 | £14,246 | £17,475 |
| Cash | £10,561 | £7,454 | £7,446 | £1,031 | £14,557 | £25,244 |
| Creditors (< 1 year) | £70,306 | £98,854 | £99,730 | £50,904 | £81,049 | £96,785 |
| Creditors (> 1 year) | £22,423 | £34,854 | £47,032 | £11,316 | ||
| Net Current Assets | (£20,869) | (£48,252) | (£58,856) | (£27,239) | (£48,246) | (£50,066) |
| Net Assets | £115,980 | £57,340 | £49,943 | £39,088 | ||
| Shareholder Funds | £39,088 | £27,900 | £36,708 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 12 February 2026 | Total exemption full accounts | 30 September 2025 | ||
| 6 February 2026 | Director's details changed | |||
| 6 February 2026 | Director's details changed | |||
| 6 February 2026 | Change of details for a person with significant control |
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