Jarvis Metals Limited in Shrewsbury, SY1 3LD

Description

Data updated on: 01-11-2023

2009 marks the founding of Jarvis Metals Limited, the firm which is situated at 46a Ennerdale Road, Harlescott, Shrewsbury. That would make fifteen years Jarvis Metals has existed in this business, as it was registered on Monday 7th December 2009. The company's reg. no. is 07097223 and the postal code is SY1 3LD. The company's declared SIC number is 38320 which stands for Recovery of sorted materials. Sat, 31st Dec 2022 is the last time account status updates were reported.

Jarvis Metals Limited is a small-sized vehicle operator with the licence number OD2006255. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury , 1 machine is available.

Thus far, the following business has only been supervised by an individual director: Michael J. who has been managing it for fifteen years.

Michael J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 658	134 533	156 851	247 468	202 067

Balance Sheet
Cash Bank On Hand					34 126	19 992	55 759	17 293	11 411	32 958	28 028	24 883	65 325
Current Assets	112 927	108 914	143 534	223 752	181 200	144 317	198 870	222 115	177 936	148 874	181 957	239 537	353 743
Debtors	3 463	5 605	57 771	47 635	31 824	47 075	31 221	62 932	44 885	10 701	58 179	109 654	100 918
Net Assets Liabilities						211 731	346 682	492 725	547 729	537 611	888 710	1 159 139	1 254 840
Other Debtors					31 451	39 568	27 545	48 371	40 187	19 554	57 935	41 292	97 318
Property Plant Equipment					371 501	419 378	681 478	690 800	795 314	694 513	863 048	775 593	1 168 700
Total Inventories					115 250	77 250	111 890	141 890	121 640	105 215	95 750	105 000	187 500
Cash Bank In Hand	33 464	63 309	43 264	53 867	34 126
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	72 658	134 533	156 851	247 468
Stocks Inventory	76 000	40 000	42 500	122 250	115 250
Tangible Fixed Assets	150 972	218 246	366 464	381 043	371 501

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	72 657	134 532	156 850	247 467	202 066
Shareholder Funds	72 658	134 533	156 851	247 468	202 067

Other Financial Data
Accrued Liabilities Deferred Income					2 450	2 105	2 230	2 620	3 165	2 440
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000		5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					144 565	179 696	250 488	367 677	503 846	644 817	739 242	899 416	1 025 603
Additions Other Than Through Business Combinations Property Plant Equipment						219 185	522 526	145 012	273 183	40 170	402 635	194 287	601 070
Amortisation Rate Used For Intangible Assets											10	10	10
Average Number Employees During Period									8	8	8	7	8
Bank Borrowings								229 443	223 550	369 323
Bank Borrowings Overdrafts					11 084	12 349		223 566	217 656	16 171	21 536	18 977	17 424
Bank Overdrafts									10 620
Corporation Tax Payable					23 964		28 394	37 137		20 907	42 887	75 306
Creditors					120 424	148 162	200 650	445 712	414 099	265 116	373 753	307 576	288 580
Depreciation Rate Used For Property Plant Equipment											10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment											57 597	7 254	29 032
Disposals Property Plant Equipment											139 675	121 568	81 776
Dividends Paid						48 170	91 000	49 400	52 000	65 000
Finance Lease Liabilities Present Value Total					161 097	148 162	200 650	137 146	94 092	147 058
Fixed Assets	153 972	220 246	367 464	381 041			681 478	1 103 941	1 208 455	1 275 296	1 677 209	1 776 120	2 078 600
Increase From Depreciation Charge For Year Property Plant Equipment						63 577	89 122	117 958	141 315	140 971	152 020	167 428	155 219
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000		5 000	5 000	5 000
Investment Property								413 141	413 141	580 783
Investment Property Fair Value Model								413 141	439 313	580 783
Investments										580 784	814 161	1 000 527	909 900
Investments Fixed Assets										580 784	814 161	1 000 527	909 900
Net Current Assets Liabilities	-47 705	1 611	43 097	125 102	60 776	23 627	-30 213	-52 866	-108 598	-116 243	-191 796	-68 039	65 163
Number Shares Issued Fully Paid							1	1		1	1	1	1
Other Creditors					4 183	1 429	2 810	489	81	89 649	94 766	86 725	165 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 446	18 329	771	5 146
Other Disposals Property Plant Equipment						136 178	189 634	18 500	32 500
Other Investments Other Than Loans										580 784	814 161	1 000 527	909 900
Other Remaining Borrowings								100 000	188 508	10 397
Other Taxation Social Security Payable					17 225	28 167	60 862	100 726	57 023	109 507	27 145	80 095	67 545
Par Value Share		1	1	1	1		1	1			1	1	1
Profit Loss						57 834	225 951	195 443	107 004	54 882
Property Plant Equipment Gross Cost					516 067	599 074	931 965	1 058 477	1 299 160	1 339 330	1 602 290	1 675 009	2 194 303
Provisions For Liabilities Balance Sheet Subtotal						83 112	103 933	112 638	138 029	121 232	148 505	142 638	244 149
Total Assets Less Current Liabilities	106 267	221 857	410 561	506 145	432 277	443 005	651 265	1 051 075	1 099 857	1 159 053	1 485 413	1 708 081	2 143 763
Total Borrowings								329 443	422 678	379 720
Trade Creditors Trade Payables					18 610	46 244	58 277	42 018	49 800	28 882	187 419	46 473	38 105
Trade Debtors Trade Receivables					372	7 508	3 676	14 561	4 698	-8 853	244	68 362	3 600
Advances Credits Directors									81	115	366	24 987
Advances Credits Made In Period Directors										34	251
Creditors Due After One Year	3 859	57 456	187 404	190 490	161 097
Creditors Due Within One Year	160 632	107 303	100 438	98 650	120 424
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	29 750	29 868	66 306	68 187	69 113
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		207 096	339 986	75 565	48 940
Tangible Fixed Assets Cost Or Valuation	183 404	276 000	445 986	493 126	516 066
Tangible Fixed Assets Depreciation	32 432	57 754	79 522	112 085	144 565
Tangible Fixed Assets Depreciation Charged In Period		30 272	46 768	55 048	53 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 950	25 000	2 185	20 800
Tangible Fixed Assets Disposals		114 500	170 000	8 125	26 000

Company staff

Michael J.

Role: Director

Appointed: 07 December 2009

Latest update: 6 April 2024

People with significant control

Michael J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 June 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 March 2013

Jarvis Metals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company Vehicle Operator Data

46a Ennerdale Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jarvis Metals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company Vehicle Operator Data

46a Ennerdale Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014