Jarvis Mcdade Limited in Dursley, GL11 4GD

Description

Data updated on: 01-11-2023

Jarvis Mcdade has been operating on the market for eleven years. Established under company registration number 08455132, this company is classified as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following address: 20 Brownings Lane, GL11 4GD Dursley. The company's SIC and NACE codes are 84220 which means Defence activities. 2022-03-31 is the last time the company accounts were filed.

There seems to be one managing director at present running this particular business, specifically Gordon M. who has been doing the director's tasks for eleven years.

Gordon M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 687	17 736	8 354

Balance Sheet
Current Assets	5 586	22 301	10 592	5 150
Net Assets Liabilities			8 857	2 500	1 275	1 275	1 275	1 275	1 275
Cash Bank In Hand	1 791	6 028	1 226
Debtors	3 795	16 273	9 366
Net Assets Liabilities Including Pension Asset Liability	3 348	21 552	8 354
Tangible Fixed Assets	715	1 075

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	3 148	18 204	3 618
Shareholder Funds	2 687	17 736	8 354

Other Financial Data
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200	200	200	200	200	200	200
Creditors			3 010	5 615
Fixed Assets	715	1 075	1 074	2 765	1 075	1 075	1 075	1 075	1 075
Net Current Assets Liabilities	2 433	20 277	7 080	-465
Other Operating Expenses Format2			15 176	11 996
Profit Loss			4 249	3 083
Staff Costs Employee Benefits Expense			35 278	44 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 062	771
Total Assets Less Current Liabilities	2 687	17 736	8 354	2 500	1 275	1 275	1 275	1 275	1 275
Turnover Revenue			55 765	59 850
Creditors Due Within One Year	3 153	2 024	3 512
Number Shares Allotted	200
Par Value Share	1
Other Aggregate Reserves		2 517	4 536
Tangible Fixed Assets Additions	715	360
Tangible Fixed Assets Cost Or Valuation	715	1 075
Amount Specific Advance Or Credit Directors		3 840
Share Capital Allotted Called Up Paid	200

Company staff

Gordon M.

Role: Director

Appointed: 21 March 2013

Latest update: 15 March 2024

People with significant control

Gordon M.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jarvis Mcdade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

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