Edlin And Jarvis Estate Agents Limited in Newark, NG24 1AL

Description

Data updated on: 01-11-2023

This business is situated in Newark under the following Company Registration No.: 10536435. This company was set up in 2016. The office of this company is situated at 36 Middle Gate . The zip code for this address is NG24 1AL. This company's principal business activity number is 68310, that means Real estate agencies. Edlin And Jarvis Estate Agents Ltd filed its account information for the financial year up to 2023-03-31. The business latest annual confirmation statement was released on 2022-12-21.

Currently, the following company is supervised by one managing director: Marie E., who was formally appointed on 2016-12-22.

Marie E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 332	3 587	17 768	120 462	91 273	139 775
Current Assets	11 774	24 331	40 195	169 406	142 337	195 791
Debtors	6 442	20 744	22 427	48 944	51 064	56 016
Net Assets Liabilities		-46 076	-33 990	45 698	62 278	99 513
Other Debtors		12 002	11 690	23 413	32 853	43 482
Property Plant Equipment	843	810	1 128	1 074	11 028	9 508

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities		838	4 323	1 136	4 106	5 666
Accumulated Depreciation Impairment Property Plant Equipment	211	414	662	888	2 024	4 303
Additions Other Than Through Business Combinations Property Plant Equipment			736	172	11 090	1 038
Average Number Employees During Period	2	2	4	4	4	4
Bank Borrowings				21 875	17 003	11 778
Bank Borrowings Overdrafts			1 863	4 375	5 096	5 225
Creditors	63 225	71 217	75 313	102 703	71 327	91 631
Deferred Tax Liabilities				204
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 102	42 608	27 113
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				204
Increase From Depreciation Charge For Year Property Plant Equipment	211	203	282	226	1 136	2 300
Loans From Directors		53 097	50 800	43 431
Net Current Assets Liabilities	-51 451	-46 886	-35 118	66 703	71 010	104 160
Other Creditors		11 646	11 510	28 249	41 620	44 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			34			21
Other Disposals Property Plant Equipment			170			279
Prepayments Accrued Income		5 262	4 989	4 414	3 886	2 087
Property Plant Equipment Gross Cost	1 054	1 224	1 790	1 962	13 052	13 811
Taxation Including Deferred Taxation Balance Sheet Subtotal				204	2 757	2 377
Taxation Social Security Payable		1 010	3 013	24 822	14 321	33 813
Total Assets Less Current Liabilities	-50 608	-46 076	-33 990	67 777	82 038	113 668
Trade Creditors Trade Payables		4 626	3 804	690	6 184	1 977
Trade Debtors Trade Receivables		3 480	5 748	21 117	14 325	10 447
Total Additions Including From Business Combinations Property Plant Equipment	1 054	170

Company staff

Marie E.

Role: Director

Appointed: 22 December 2016

Latest update: 10 March 2024

People with significant control

Marie E.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	22 December 2016
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Edlin And Jarvis Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie E.

People with significant control

Marie E.

Accounts Documents

Company filings

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