Jarvis Build Limited in Herne Bay, CT6 7QZ

Description

Data updated on: 01-11-2023

Jarvis Build Limited with Companies House Reg No. 08858608 has been competing in the field for ten years. This particular Private Limited Company can be contacted at Attire Accounting Limited, 45 Granville Drive, Herne Bay and their postal code is CT6 7QZ. The firm now known as Jarvis Build Limited was known under the name Jarvis Fit Out until 2014-12-10 then the name was replaced. This business's principal business activity number is 41201 meaning Construction of commercial buildings. 2023-01-31 is the last time account status updates were filed.

Shane J. is this enterprise's single managing director, who was designated to this position ten years ago.

Shane J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Jarvis Build Limited 2014-12-10
Jarvis Fit Out Limited 2014-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	66 070	16 089

Balance Sheet
Cash Bank On Hand					3 846	16 723	545 548	1 016	171 711
Current Assets	214 435	263 667	265 418	233 443	507 149	740 713	1 019 042	509 728	1 437 384
Debtors	149 330	243 049			503 303	723 990	473 494	440 443	1 197 404
Net Assets Liabilities		65 166	61 729	65 975	179 525	190 708	294 182	231 487	671 220
Other Debtors					126 060	177 833	175 696	200 603	384 571
Property Plant Equipment					36 150	37 869	38 098	50 071	42 808
Total Inventories								68 269	68 269
Cash Bank In Hand	65 105	20 618
Net Assets Liabilities Including Pension Asset Liability	66 070	16 089
Tangible Fixed Assets	1 920	4 814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	65 970	15 989
Shareholder Funds	66 070	16 089

Other Financial Data
Version Production Software						2 021	2 021
Accrued Liabilities					86 355	90 954	36 657	6 374	39 555
Accrued Liabilities Not Expressed Within Creditors Subtotal			18 259	6 193	86 355
Accumulated Depreciation Impairment Property Plant Equipment					21 303	33 354	41 749	58 566	73 624
Additions Other Than Through Business Combinations Property Plant Equipment						13 770	12 074		7 795
Average Number Employees During Period			4	5	5	5	5	6	6
Bank Borrowings Overdrafts					22 054	25 582	6 523	10 251	8 286
Creditors		263 698	221 133	185 188	363 774	584 650	759 203	324 681	806 200
Deferred Income							294 000
Deferred Tax Liabilities					2 312	3 224	3 755
Fixed Assets		4 814	17 311	18 882	36 150
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					2 312	912	531
Increase From Depreciation Charge For Year Property Plant Equipment						12 051	10 727		15 058
Net Current Assets Liabilities	64 534	12 238	44 418	53 286	143 375	156 063	259 839	185 047	631 184
Other Creditors					32 747	28 496	14 989	50 951	23 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 332
Other Disposals Property Plant Equipment							3 450
Prepayments Accrued Income					7 744	7 937	9 755	9 610	15 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 713	133	5 031	7 744
Property Plant Equipment Gross Cost					57 453	71 223	79 847	108 637	116 432
Provisions For Liabilities Balance Sheet Subtotal		963
Recoverable Value-added Tax								47 506	123 316
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 312	3 224	3 755	3 631	2 772
Taxation Social Security Payable					118 733	90 221	86 184	122 740	241 738
Total Assets Less Current Liabilities	66 454	17 052	61 729	72 168	265 880	193 932	297 937	235 118	673 992
Trade Creditors Trade Payables					103 885	294 128	161 060	134 365	493 125
Trade Debtors Trade Receivables					369 499	538 220	288 043	182 724	673 817
Value-added Tax Payable						55 269	159 790
Advances Credits Directors	52 060				81 463	122 544	140 212	171 800	353 767
Advances Credits Made In Period Directors	52 060					122 544	140 212		300 397
Advances Credits Repaid In Period Directors		52 060				81 463	122 544		118 430
Amount Specific Advance Or Credit Directors	52 060				81 463	122 544	140 212	171 800	353 767
Amount Specific Advance Or Credit Made In Period Directors						122 544	140 212		300 397
Amount Specific Advance Or Credit Repaid In Period Directors						81 463	122 544		118 430
Creditors Due Within One Year	149 901	251 429
Number Shares Allotted	100	15
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	384	963
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions	2 250	3 538
Tangible Fixed Assets Cost Or Valuation	2 250	5 788
Tangible Fixed Assets Depreciation	330	974
Tangible Fixed Assets Depreciation Charged In Period	330	644
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shane J.

Role: Director

Appointed: 23 January 2014

Latest update: 26 April 2024

People with significant control

Shane J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Jarvis Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane J.

People with significant control

Shane J.

Accounts Documents

Company filings

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