Jarvis Whitton Gas Care Ltd in Selby, YO8 6EL

Description

Data updated on: 08-04-2023

2011 is the date that marks the launching of Jarvis Whitton Gas Care Ltd, a firm which was located at Suite 7, Brackenholme Business Park, Selby. It was started on 2011-11-18. Its registered no. was 07852202 and its zip code was YO8 6EL. This firm had been present in this business for approximately 12 years up until 2023-02-07.

As for this business, a variety of director's assignments had been fulfilled by Jarvis W. and Lucy W.. Out of these two people, Jarvis W. had carried on with the business for the longest period of time, having been a part of the Management Board for 12 years.

Executives who had control over the firm were as follows: Jarvis W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Lucy W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	17 372

Balance Sheet
Current Assets	9 507	19 590	12 156	10 372	17 703	35 071	26 961	982	1 973
Net Assets Liabilities				6 205	4 194	14 487	982	982	2
Cash Bank In Hand		4 470	3 221
Debtors	8 257	13 870	7 344	9 172
Intangible Fixed Assets	50 000	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	17 372	13 390	16 526	6 205
Stocks Inventory	1 250	1 250	1 591	1 200
Tangible Fixed Assets	6 101	4 884	8 163	6 121

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 370	13 388	16 524	6 203
Shareholder Funds	17 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 287	469
Average Number Employees During Period							2	2	2
Creditors				27 001	31 601	27 886	33 349	991	1 971
Fixed Assets	56 101	44 884	38 163	26 121	24 224	10 966	7 370
Net Current Assets Liabilities	-34 174	-30 175	-21 637	-19 916	-13 898	7 185	6 388	982	2
Total Assets Less Current Liabilities	21 927	14 709	16 526	9 492	10 326	18 151	982	982	2
Capital Employed	17 372	13 390	16 526	6 205
Creditors Due After One Year	4 555	1 319
Creditors Due Within One Year	43 681	49 765	33 793	30 288
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Intangible Fixed Assets Additions	50 000
Tangible Fixed Assets Additions	9 625	412	6 000
Tangible Fixed Assets Cost Or Valuation	8 135	8 547	14 547	14 547
Tangible Fixed Assets Depreciation	2 034	3 663	6 384	8 426
Tangible Fixed Assets Depreciation Charged In Period	2 034	1 629	2 721	2 042
Tangible Fixed Assets Disposals	1 490
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Jarvis W.

Role: Director

Appointed: 18 November 2011

Latest update: 5 February 2024

Lucy W.

Role: Director

Appointed: 18 November 2011

Latest update: 5 February 2024

People with significant control

Jarvis W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lucy W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 August 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
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	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Jarvis Whitton Gas Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarvis W.

Lucy W.

People with significant control

Jarvis W.

Lucy W.

Accounts Documents

Company filings

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