Jarvy Enterprises Limited in Alnwick, NE66 3DD

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Jarvy Enterprises Limited, a company that is situated at 16 The Croft, Longhoughton, Alnwick. This means it's been eleven years Jarvy Enterprises has been in the UK, as the company was created on 2013-01-11. The company's reg. no. is 08356734 and its postal code is NE66 3DD. This business's classified under the NACE and SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. The company's latest financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-07-29.

John J. is this specific enterprise's solitary managing director, who was assigned this position on 2013-01-11. Since 2013 Alison J., had been responsible for a variety of tasks within this business until the resignation 5 years ago.

John J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-17 081	-17 292	-11 832

Balance Sheet
Cash Bank In Hand	145	7	12
Cash Bank On Hand			12	682	122	1 432	723	956
Current Assets	376	7	762	1 734	122			956	3 759	5 888
Debtors	231		750	1 052
Net Assets Liabilities			-11 832	-8 344	-619	5 454	369	-9 291	3 504	-109
Net Assets Liabilities Including Pension Asset Liability	-17 081	-17 292	-11 832
Other Debtors			750	750
Property Plant Equipment			6 073	4 660	7 221	6 783	5 089	5 107
Tangible Fixed Assets	10 872	8 179	6 073

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 181	-17 392	-11 932
Shareholder Funds	-17 081	-17 292	-11 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 389	9 910	3 977	3 559	5 253	6 953
Creditors			17 452	13 806	6 578	1 472	4 154	6 000	4 848	4 080
Creditors Due Within One Year	26 155	23 842	17 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment				108	8 455	2 677
Disposals Property Plant Equipment				130	12 372	9 491
Increase From Depreciation Charge For Year Property Plant Equipment				1 629	2 522	2 259	1 694	1 700
Net Current Assets Liabilities	-25 779	-23 835	-16 690	-12 072	-6 456	-40	-3 431	-8 398	-10 780	-7 270
Number Shares Allotted	100	100	100
Other Creditors			17 452	13 806	6 578	696	4 154	6 000
Other Taxation Social Security Payable						623
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			14 462	14 570	11 198	10 342	10 342	12 060
Provisions For Liabilities Balance Sheet Subtotal			1 215	932	1 384	1 289	1 289	970
Provisions For Liabilities Charges	2 174	1 636	1 215
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 494	80
Tangible Fixed Assets Cost Or Valuation	14 494	14 540	14 462
Tangible Fixed Assets Depreciation	3 622	6 361	8 389
Tangible Fixed Assets Depreciation Charged In Period	3 622	2 748	2 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9	33
Tangible Fixed Assets Disposals		34	78
Total Additions Including From Business Combinations Property Plant Equipment				238	9 000	8 635		1 718
Total Assets Less Current Liabilities	-14 907	-15 656	-10 617	-7 412	765	6 743	1 658	-3 291	8 352	3 971
Trade Creditors Trade Payables						153
Trade Debtors Trade Receivables				302
Average Number Employees During Period								1	1
Fixed Assets								5 107	19 132	11 241

Company staff

John J.

Role: Director

Appointed: 11 January 2013

Latest update: 2 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison J.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 September 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jarvy Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Alison J.

People with significant control

John J.

Alison J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies