Jarvis Property Developments Limited in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

This business is known under the name of Jarvis Property Developments Limited. The company first started 12 years ago and was registered under 08161615 as its registration number. This headquarters of the company is situated in Beverley. You can reach them at 4-6 Swaby's Yard, Walkergate. The company began under the business name Jarvis Property Developements, though for the last twelve years has operated under the business name Jarvis Property Developments Limited. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022/07/31 and the latest confirmation statement was released on 2023/07/30.

In order to satisfy the customer base, the following business is constantly being developed by a unit of two directors who are Andrew J. and Raymond J.. Their support has been of pivotal importance to this specific business for 7 years.

Previous company's names
Jarvis Property Developments Limited 2012-09-19
Jarvis Property Developements Limited 2012-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 840	-44 052	-63 215

Balance Sheet
Cash Bank On Hand			60 009	113 102	118 377	9 228	146 396	226 732	177 425	21 510	109 925
Current Assets	193 838	273 743	292 460	216 895	187 254	236 434	262 737	227 008	178 085	136 179	111 772
Debtors	492	595	1 079	564	440	604	327	276	660	1 362	1 847
Net Assets Liabilities							-12 496	-20 309	-35 260	-53 736	-49 431
Property Plant Equipment			79	204	137	296	199	134	91	316	212
Total Inventories			231 372	103 229	68 437	226 602	116 014			113 307
Cash Bank In Hand	114 346	80 148	60 009
Stocks Inventory	79 000	193 000	231 372
Tangible Fixed Assets	449	264	79

Capital & Reserves
Called Up Share Capital	2	2	5
Profit Loss Account Reserve	-19 842	-44 054	-63 220
Shareholder Funds	-19 840	-44 052	-63 215

Other Financial Data
Accrued Liabilities Deferred Income								1 539	1 539	1 647	1 647
Accumulated Depreciation Impairment Property Plant Equipment			555	402	469	614	711	776	819	973	1 077
Additions Other Than Through Business Combinations Property Plant Equipment										379
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								1 667	38 333	28 333	18 333
Corporation Tax Payable				243		3 166	1 509	528
Creditors			430 754	345 294	333 622	286 799	275 432	48 333	38 333	28 333	18 333
Increase From Depreciation Charge For Year Property Plant Equipment				174	67	145	97	65	43	154	104
Net Current Assets Liabilities	-20 289	-119 316	-138 294	-128 399	-146 368	-50 365	-12 695	27 890	2 982	-25 719	-31 310
Other Creditors			235 601	87 383	88 649	13 789	19 986	8 042	163 564	150 251	131 435
Prepayments Accrued Income								276	220	422	437
Property Plant Equipment Gross Cost			634	606	606	910	910	910	910	1 289
Total Assets Less Current Liabilities	-19 840	-44 052	-63 215	-53 195	-71 231	-50 069	-12 496	28 024	3 073	-25 403	-31 098
Trade Debtors Trade Receivables									440	940	1 410
Accrued Liabilities			1 500	1 500	1 500	1 680	1 539	1 539
Additions Other Than Through Business Combinations Investment Property Fair Value Model						30 000
Amounts Owed To Group Undertakings			187 538	99 032	99 848
Creditors Due Within One Year	214 127	393 059	430 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment				327
Disposals Investment Property Fair Value Model						105 000
Disposals Property Plant Equipment				328
Fixed Assets	449	75 264	75 079	75 204	75 137	296
Investment Property			75 000	75 000	75 000
Investment Property Fair Value Model			75 000	75 000	75 000
Number Shares Allotted	2	2	5
Par Value Share	1	1	1
Prepayments			1 079	564	440	604	327	276
Share Capital Allotted Called Up Paid	2	2	5
Tangible Fixed Assets Additions	634	75 000
Tangible Fixed Assets Cost Or Valuation	634	634
Tangible Fixed Assets Depreciation	185	370	555
Tangible Fixed Assets Depreciation Charged In Period	185	185	185
Total Additions Including From Business Combinations Property Plant Equipment				300		304
Work In Progress			231 372	103 229	68 437	226 602	116 014

Company staff

Andrew J.

Role: Director

Appointed: 30 November 2017

Latest update: 2 April 2024

Raymond J.

Role: Director

Appointed: 30 July 2012

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raymond J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 December 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 November 2013

Jarvis Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Raymond J.

Andrew J.

People with significant control

Andrew J.

Raymond J.

Accounts Documents

Company filings

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