Jarvis Mechanical Engineering Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

06759097 is the registration number for Jarvis Mechanical Engineering Limited. This firm was registered as a Private Limited Company on 2008-11-26. This firm has been on the British market for the last 17 years. This enterprise may be gotten hold of in Unit 104, Solent Business Centre Millbrook Road West in Southampton. The area code assigned is SO15 0HW. This enterprise's SIC code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Jarvis Mechanical Engineering Ltd reported its latest accounts for the period that ended on 2022/11/30. The most recent confirmation statement was released on 2023/05/14.

In the business, all of director's obligations have so far been fulfilled by Stuart B. who was chosen to lead the company on 2008-11-26.

Stuart B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	163	2 661

Balance Sheet
Cash Bank On Hand			2 350	5 404	11 316	3 524	4 277	3 380	6 051	8 722
Current Assets	7 610	10 660			14 316	18 417	14 170	9 748	11 551	14 222
Debtors	1 525				3 000	14 893	9 893	6 368	5 500	5 500
Net Assets Liabilities			-13 114	-1 371	9 150	9 399	12 086	10 467	10 945	12 271
Other Debtors					3 000	1 893	1 893	868
Property Plant Equipment			7 297	5 473	4 105	4 105	3 079	2 309	1 732	1 299
Cash Bank In Hand	6 085	10 660
Net Assets Liabilities Including Pension Asset Liability	163	2 661

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	162	2 660
Shareholder Funds	163	2 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 767	17 591	18 959	18 959	19 985	20 755	21 332	21 765
Average Number Employees During Period							1	1	1	1
Creditors			22 761	12 248	9 271	13 123	5 163	1 590	2 338	3 250
Increase From Depreciation Charge For Year Property Plant Equipment				1 824	1 368		1 026	770	577	433
Net Current Assets Liabilities	163	2 661	-20 411	-6 844	5 045	5 294	9 007	8 158	9 213	10 972
Other Creditors			25 677	15 061	-2 114		401		500	1 000
Property Plant Equipment Gross Cost			23 064	23 064	23 064	23 064	23 064	23 064	23 064	23 064
Taxation Social Security Payable			-2 916	-2 813	-1 785	-47	4 762	270	518	930
Trade Creditors Trade Payables					13 170	13 170		1 320	1 320	1 320
Creditors Due Within One Year	7 447	7 999
Total Assets Less Current Liabilities	163	2 661

Company staff

Stuart B.

Role: Director

Appointed: 26 November 2008

Latest update: 7 June 2025

People with significant control

Stuart B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Jarvis Mechanical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Jane S.

People with significant control

Stuart B.

Accounts Documents

Company filings

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