E.& J.jarvis Limited in Southampton, SO14 0JN

Description

Data updated on: 01-06-2021

Situated at 66 Onslow Road, Southampton SO14 0JN E.& J.jarvis Limited is categorised as a Private Limited Company registered under the 00775320 registration number. The company was launched on 1963/09/27. This business's declared SIC number is 45112 which means Sale of used cars and light motor vehicles. E.& J.jarvis Ltd reported its account information for the period that ended on 2019/09/30. The firm's most recent annual confirmation statement was submitted on 2021/01/23.

Because of this particular company's growth, it was imperative to formally appoint new executives, including: Mary J., Helen J., Ian J. who have been supporting each other since October 2017 to exercise independent judgement of the business. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Helen J. as a secretary since April 2017.

Executives who control the firm include: John J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand					74 291	41 010	101 566	140 086
Current Assets	401 421	387 757	284 767	230 686	209 034	476 094	189 384	228 616
Debtors	10 866	38 767	41 318	9 083	11 174	391 834	5 149	17 803
Net Assets Liabilities					194 824	442 849	139 356	165 784
Other Debtors						379 061
Property Plant Equipment					194 378	71 734	183 659	188 362
Total Inventories					123 569	43 250	82 669	70 727
Cash Bank In Hand	93 329	31 578	43 556	19 154	74 291
Net Assets Liabilities Including Pension Asset Liability	418 601	391 575	307 135	204 188	194 824
Stocks Inventory	297 226	317 412	199 893	202 449	123 569
Tangible Fixed Assets	208 886	205 279	200 696	196 682	194 378

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	417 601	390 575	306 135	203 188	193 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					192 112	164 929	168 459	173 186
Additions Other Than Through Business Combinations Property Plant Equipment						2 173	115 455	9 430
Average Number Employees During Period					12	12	11	14
Creditors					208 588	104 979	233 687	251 194
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 101	13 343	8 644
Increase From Depreciation Charge For Year Property Plant Equipment						4 283	3 530	4 727
Net Current Assets Liabilities	211 647	188 184	108 052	7 506	446	371 115	-44 303	-22 578
Other Creditors					90 125	66 207	211 257	210 291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 466
Other Disposals Property Plant Equipment						152 000
Property Plant Equipment Gross Cost					386 490	236 663	352 118	361 548
Taxation Social Security Payable					102 419	24 653	9 021	16 891
Trade Creditors Trade Payables					16 044	14 119	13 409	24 012
Trade Debtors Trade Receivables					11 174	12 773	5 149	17 803
Amount Specific Advance Or Credit Directors	-9 365	14 169	-1 881	7 180	660
Amount Specific Advance Or Credit Made In Period Directors						660
Amount Specific Advance Or Credit Repaid In Period Directors						1 320
Advances Credits Directors	-9 365	14 169	-1 881	7 180	660
Advances Credits Made In Period Directors		125 534	96 000	30 061	660
Advances Credits Repaid In Period Directors		102 000	112 050	21 000	7 180
Capital Employed	418 601	391 575	307 135	204 188	194 824
Creditors Due Within One Year	189 774	199 573	176 715	223 180	208 588
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 932	1 888	1 613
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 195		250	1 950
Tangible Fixed Assets Cost Or Valuation	383 095	384 290	384 290	384 540	386 490
Tangible Fixed Assets Depreciation	174 209	179 011	183 594	187 858	192 112
Tangible Fixed Assets Depreciation Charged In Period		4 802	4 583	4 264	4 254
Total Assets Less Current Liabilities	420 533	393 463	308 748	204 188

Company staff

Mary J.

Role: Director

Appointed: 16 October 2017

Latest update: 12 May 2021

Helen J.

Role: Director

Appointed: 12 October 2017

Latest update: 12 May 2021

Helen J.

Role: Secretary

Appointed: 17 April 2017

Latest update: 12 May 2021

Ian J.

Role: Director

Appointed: 17 April 2017

Latest update: 12 May 2021

John J.

Role: Director

Appointed: 09 May 1991

Latest update: 12 May 2021

Peter J.

Role: Director

Appointed: 09 May 1991

Resigned: 12 October 2017

Latest update: 12 May 2021

Peter J.

Role: Secretary

Appointed: 09 May 1991

Resigned: 17 April 2017

Latest update: 12 May 2021

Rosaland J.

Role: Director

Appointed: 09 May 1991

Resigned: 19 April 1994

Latest update: 12 May 2021

People with significant control

John 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

Ian J.

Notified on 12 October 2017

Nature of control:

substantial control or influence

Peter J.

Notified on 6 April 2016

Ceased on 12 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019

E.& J.jarvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Helen J.

Helen J.

Ian J.

John J.

Peter J.

Peter J.

Rosaland J.

People with significant control

John J.

Ian J.

Peter J.

Accounts Documents

Company filings

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