Ian R Jarvis (builders) Limited in Kirkcaldy, KY1 1PT

Description

Data updated on: 01-11-2023

SC064925 is the registration number of Ian R Jarvis (builders) Limited. The company was registered as a Private Limited Company on 19th May 1978. The company has been present in this business for fourty six years. This firm can be reached at 16 Novar Crescent in Kirkcaldy. The post code assigned to this location is KY1 1PT. This firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. Sun, 30th Apr 2023 is the last time company accounts were reported.

At present, there seems to be only one director in the company: Ian J. (since 25th February 1997). The limited company had been presided over by Ellen J. up until 1998. In addition another director, namely Ian J. gave up the position in 1991.

Ian J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-92 102	-96 344	-100 330	-104 648

Balance Sheet
Cash Bank On Hand				2 320	290	914	3 567	3 809	184	3 123	3 288
Current Assets	163 735	178 414	184 949	193 587	193 702	196 999	200 872	204 737	202 249	205 831	206 588
Debtors	1 234	4 237	1 614	1 439	1 151	1 449	1 450	1 777	1 531	1 495	1 780
Net Assets Liabilities				-104 648	-108 681	-112 826	-113 040	-117 921	-122 436	-127 675	-132 754
Other Debtors								530	25	31	234
Property Plant Equipment				1 323	1 017	748	576	2 235	1 775	1 411	1 121
Total Inventories				189 828	192 261	194 636	195 855	199 151	200 534	201 213	201 520
Cash Bank In Hand	494	1 577	1 431	2 320
Net Assets Liabilities Including Pension Asset Liability	-92 102	-96 344	-100 330	-104 648
Stocks Inventory	162 007	172 600	181 904	189 828
Tangible Fixed Assets	2 925	2 242	1 721	1 323

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-92 602	-96 844	-100 830	-105 148
Shareholder Funds	-92 102	-96 344	-100 330	-104 648

Other Financial Data
Description Principal Activities									41 202	41 202	41 202
Accrued Liabilities Deferred Income								1 230	1 245	1 405	1 470
Accumulated Depreciation Impairment Property Plant Equipment				20 915	21 221	21 114	21 286	21 867	22 327	22 691	22 981
Average Number Employees During Period						1	1	1	1	1	1
Creditors				298 437	302 172	294 398	298 148	310 330	1 245	1 503	1 470
Depreciation Rate Used For Property Plant Equipment									25	25	25
Fixed Assets							576	4 328	3 868	3 504	3 214
Increase From Depreciation Charge For Year Property Plant Equipment					306	226	172	581	460	364	290
Intangible Assets								2 093	2 093	2 093	2 093
Intangible Assets Gross Cost								2 093	2 093	2 093	2 093
Net Current Assets Liabilities	147 582	162 329	183 830	192 466	192 474	180 824	184 641	188 506	201 004	204 329	205 118
Other Creditors						15 000	15 000	15 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								310 330	326 971	335 240	340 873
Prepayments Accrued Income								1 246	1 506	1 464	1 546
Property Plant Equipment Gross Cost				22 238	22 238	21 862	21 862	24 102	24 102	24 102	24 102
Provisions For Liabilities Balance Sheet Subtotal							109	425	337	268	213
Total Assets Less Current Liabilities	150 507	164 571	185 551	193 789	193 491	181 572	185 217	192 834	204 872	207 833	208 332
Trade Creditors Trade Payables										98
Amount Specific Advance Or Credit Directors			270 881	283 437	287 172	294 398
Amount Specific Advance Or Credit Made In Period Directors				374	447	228
Amount Specific Advance Or Credit Repaid In Period Directors				12 930	4 182	7 454
Accrued Liabilities						1 175	1 231	1 231
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							109
Creditors Due After One Year	242 609	260 915	285 881	298 437
Creditors Due Within One Year	16 153	16 085	1 119	1 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment						333
Disposals Property Plant Equipment						495
Number Shares Allotted		500	500	500
Number Shares Issued Fully Paid					500	500	500	500
Par Value Share		1	1	1	1	1	1	1
Prepayments						1 296	1 332	1 247
Provisions							109
Recoverable Value-added Tax						153	118	530
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	22 238	22 238	22 238
Tangible Fixed Assets Depreciation	19 313	19 996	20 517	20 915
Tangible Fixed Assets Depreciation Charged In Period			521	398
Total Additions Including From Business Combinations Property Plant Equipment						119		2 240
Advances Credits Directors	242 609	260 915	270 881	283 437
Advances Credits Made In Period Directors	799	875	1 624
Advances Credits Repaid In Period Directors	11 535	19 181	11 590
Total Additions Including From Business Combinations Intangible Assets								2 093

Company staff

Ian J.

Role: Director

Appointed: 25 February 1997

Latest update: 9 April 2024

Merlin J.

Role: Secretary

Resigned: 16 January 2011

Latest update: 9 April 2024

Ellen J.

Role: Director

Appointed: 07 February 1991

Resigned: 08 April 1998

Latest update: 9 April 2024

Ian J.

Role: Director

Appointed: 31 January 1990

Resigned: 07 February 1991

Latest update: 9 April 2024

Merlin J.

Role: Director

Appointed: 31 January 1990

Resigned: 22 March 2007

Latest update: 9 April 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ian R Jarvis (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Merlin J.

Ellen J.

Ian J.

Merlin J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ian R Jarvis (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Merlin J.

Ellen J.

Ian J.

Merlin J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015