Jarvis Bagshaw Ltd in Chard, TA20 1FA

Description

Data updated on: 01-11-2023

Jarvis Bagshaw Ltd can be contacted at Chard at 17-18 Leach Road. You can look up this business by its post code - TA20 1FA. The company has been in business on the British market for twelve years. This company is registered under the number 08302991 and its last known status is active. This enterprise's SIC code is 71200, that means Technical testing and analysis. 2022-03-31 is the last time the accounts were filed.

Stephen J. and Delphine T. are listed as company's directors and have been doing everything they can to help the company since 2012-11-21.

Executives who have control over the firm are as follows: Stephen J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Delphine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 453

Balance Sheet
Cash Bank On Hand		30 016	6 728	8 283	18 724	6 911	4 377
Current Assets	102 991	70 826	51 039	46 416	41 041	32 127	37 180
Debtors	84 026	40 810	44 311	38 133	22 317	25 216	32 803
Net Assets Liabilities		77 532	45 385	43 587	41 038	13 851	13 017
Property Plant Equipment		23 765	17 950	13 558	9 970	8 300	6 478
Cash Bank In Hand	18 965
Net Assets Liabilities Including Pension Asset Liability	37 453
Other Debtors			160
Tangible Fixed Assets	36 537

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	37 353
Shareholder Funds	37 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							633
Accumulated Depreciation Impairment Property Plant Equipment		47 029	53 718	57 154	60 742	63 578	65 729
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable						5 852	4 029
Creditors		12 435	20 310	13 811	8 079	26 899	30 677
Dividends Paid						53 000	16 000
Fixed Assets					9 970	10 200	7 745
Increase From Amortisation Charge For Year Intangible Assets							633
Increase From Depreciation Charge For Year Property Plant Equipment			6 689	4 605	3 588	2 836	2 151
Intangible Assets						1 900	1 267
Intangible Assets Gross Cost						1 900
Net Current Assets Liabilities	8 223	58 391	30 729	32 605	32 962	5 228	6 503
Other Creditors		2 774	2 021	2 946	3 968	14 511	23 903
Other Taxation Social Security Payable		9 661	18 289	10 865	4 111	12 388	2 745
Profit Loss						25 813	15 166
Property Plant Equipment Gross Cost		70 794	71 668	70 712	70 712	71 878	72 207
Provisions For Liabilities Balance Sheet Subtotal		4 624	3 294	2 576	1 894	1 577	1 231
Total Additions Including From Business Combinations Property Plant Equipment			874	213		1 166	329
Total Assets Less Current Liabilities	44 760	82 156	48 679	46 163	42 932	15 428	14 248
Trade Debtors Trade Receivables		40 810	44 151	38 133	22 317	25 216	32 803
Creditors Due Within One Year	94 768
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	7 307
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	39 051
Tangible Fixed Assets Cost Or Valuation	39 051
Tangible Fixed Assets Depreciation	2 514
Tangible Fixed Assets Depreciation Charged In Period	2 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 169
Disposals Property Plant Equipment				1 169
Total Additions Including From Business Combinations Intangible Assets						1 900

Company staff

Stephen J.

Role: Director

Appointed: 21 November 2012

Latest update: 20 January 2024

Delphine T.

Role: Director

Appointed: 21 November 2012

Latest update: 20 January 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Delphine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	21 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jarvis Bagshaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Delphine T.

People with significant control

Stephen J.

Delphine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Jarvis Bagshaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Delphine T.

People with significant control

Stephen J.

Delphine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014