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

Description

Data updated on: 01-11-2023

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 2022/09/30. The firm's most recent annual confirmation statement was submitted on 2023/01/23.

Because of this particular company's growth, it was imperative to formally appoint new executives: Mary J., Ian J. and John 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	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency

Balance Sheet
Cash Bank On Hand					74 291	41 010	101 566	140 086	69 446	43 416	70 793	54 408	60 159
Current Assets	401 421	387 757	284 767	230 686	209 034	476 094	189 384	228 616	210 351	100 740	148 808	178 432	171 502
Debtors	10 866	38 767	41 318	9 083	11 174	391 834	5 149	17 803	9 607	2 909	8 367	-7 826	17 590
Net Assets Liabilities					194 824	442 849	139 356	165 784	155 242	77 294	107 244	148 932	200 587
Other Debtors						379 061
Property Plant Equipment					194 378	71 734	183 659	188 362	185 144	188 344	214 665	204 943	198 813
Total Inventories					123 569	43 250	82 669	70 727	131 298	54 415	69 648	131 850	93 753
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
Version Production Software													2 025
Accrued Liabilities												5 525	6 499
Accumulated Depreciation Impairment Property Plant Equipment					192 112	164 929	168 459	173 186	177 240	181 056	193 500	203 222	211 115
Additions Other Than Through Business Combinations Property Plant Equipment						2 173	115 455	9 430	836	7 016	38 765		1 763
Average Number Employees During Period					12	12	11	14	12	10	10	14	14
Bank Borrowings									50 000	40 000	30 888	20 938	8 092
Bank Borrowings Overdrafts												26 247	37 483
Bank Overdrafts										10 000	27 280	26 247
Creditors					208 588	104 979	233 687	251 194	187 954	168 511	193 956	194 790	153 631
Deferred Income												50 285
Finance Lease Liabilities Present Value Total											11 194	11 194	10 260
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 101	13 343	8 644	5 312	4 739	1 323
Increase From Depreciation Charge For Year Property Plant Equipment						4 283	3 530	4 727	4 054	3 816	12 444	9 722	7 893
Loans From Directors												17 941	42
Net Current Assets Liabilities	211 647	188 184	108 052	7 506	446	371 115	-44 303	-22 578	22 397	-67 771	-45 148	-16 358	17 871
Other Creditors					90 125	66 207	211 257	210 291	128 938	111 981	105 244	78 935	7 628
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	362 384	369 400	408 165	408 165	409 928
Provisions For Liabilities Balance Sheet Subtotal									2 299	3 279	9 931	8 455
Taxation Including Deferred Taxation Balance Sheet Subtotal												8 455	8 005
Taxation Social Security Payable					102 419	24 653	9 021	16 891	39 726	34 354	35 646	57 230	71 879
Total Assets Less Current Liabilities	420 533	393 463	308 748	204 188				165 784	207 541	120 573	169 517	188 585	216 684
Trade Creditors Trade Payables					16 044	14 119	13 409	24 012	19 290	12 176	14 592	21 184	19 840
Trade Debtors Trade Receivables					11 174	12 773	5 149	17 803	9 607	2 909	8 367	-7 826	17 590
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

Company staff

Mary J.

Role: Director

Appointed: 16 October 2017

Latest update: 14 May 2025

Helen J.

Role: Secretary

Appointed: 17 April 2017

Latest update: 14 May 2025

Ian J.

Role: Director

Appointed: 17 April 2017

Latest update: 14 May 2025

John J.

Role: Director

Appointed: 09 May 1991

Latest update: 14 May 2025

Helen J.

Role: Director

Appointed: 12 October 2017

Resigned: 12 May 2023

Latest update: 14 May 2025

Rosaland J.

Role: Director

Appointed: 09 May 1991

Resigned: 19 April 1994

Latest update: 14 May 2025

Peter J.

Role: Director

Appointed: 09 May 1991

Resigned: 12 October 2017

Latest update: 14 May 2025

Peter J.

Role: Secretary

Appointed: 09 May 1991

Resigned: 17 April 2017

Latest update: 14 May 2025

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 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
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
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	1 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

E.& J.jarvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Helen J.

Ian J.

John J.

Helen J.

Rosaland J.

Peter J.

Peter J.

People with significant control

John J.

Ian J.

Peter J.

Accounts Documents

Company filings

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