Jervis & Partners Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

03721674 - reg. no. assigned to Jervis & Partners Limited. It was registered as a Private Limited Company on 1999-02-26. It has existed on the market for 25 years. This company may be contacted at 30 Harborough Road Kingsthorpe in Northampton. The company's zip code assigned to this place is NN2 7AZ. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Sat, 30th Apr 2022 is the last time account status updates were reported.

This limited company owes its success and constant growth to exactly three directors, namely Nigel T., Michael M. and Neil P., who have been leading the firm since 2015-11-01.

Executives who have control over this firm are as follows: Nigel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	19 658	19 658	19 658	19 658	1 000

Balance Sheet
Cash Bank On Hand					1 000	500	675	1 350	286	48 489	33 332
Current Assets	19 658	19 658	19 658	19 658	1 000	256 128	218 145	232 694	238 957	266 729	242 551
Debtors	19 658	19 658	19 658	19 658		229 314	181 156	195 030	202 357	181 926	172 905
Property Plant Equipment						20 408	20 428	19 324	16 638	15 346	13 345
Total Inventories						26 314	36 314	36 314	36 314	36 314	36 314
Cash Bank In Hand					1 000
Net Assets Liabilities Including Pension Asset Liability	19 658	19 658	19 658	19 658	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 658	18 658	18 658	18 658
Shareholder Funds	19 658	19 658	19 658	19 658	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 254	21 422	28 131	34 573	40 119	45 234	49 664
Average Number Employees During Period						21	25	27	27	23	22
Bank Borrowings Overdrafts						38 063	17 595	31 490	27 430	57 430	45 995
Corporation Tax Payable							5 124	4 933	19 218	16 573	21 554
Creditors						272 303	256 003	294 391	280 720	298 352	268 764
Dividends Paid On Shares								26 615	26 615
Fixed Assets						47 023	47 043	45 939	43 253	41 961	39 960
Increase From Depreciation Charge For Year Property Plant Equipment						6 168	6 709	6 442	5 546	5 115	4 430
Intangible Assets					26 615	26 615	26 615	26 615	26 615	26 615	26 615
Intangible Assets Gross Cost					26 615	26 615	26 615	26 615	26 615	26 615
Net Current Assets Liabilities	19 658	19 658	19 658	19 658	1 000	-16 175	-37 858	-61 697	-41 763	-31 623	-26 213
Other Creditors						1 424		148 847	139 741	109 349	97 864
Other Taxation Social Security Payable						110 127	124 508	75 467	85 122	97 503	94 195
Property Plant Equipment Gross Cost					31 857	41 830	48 559	53 897	56 757	60 580	63 009
Total Additions Including From Business Combinations Property Plant Equipment						9 973	6 729	5 338	2 860	3 823	2 429
Total Assets Less Current Liabilities	19 658	19 658	19 658	19 658	1 000	30 848	9 185	-15 758	1 490	10 338	13 747
Trade Creditors Trade Payables						4 631	6 890	10 796	9 209	17 497	9 156
Trade Debtors Trade Receivables						229 314	231 965	245 839	202 357	181 926	172 905
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Role: Corporate Nominee Secretary

Appointed: 26 February 1999

Resigned: 27 February 1999

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 8 April 2024

People with significant control

Nigel T.

Notified on 31 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Jervis & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Michael M.

Neil P.

Alan J.

Roger J.

Carole J.

Roger J.

White Rose Formations Limited

People with significant control

Nigel T.

Michael M.

Neil P.

Accounts Documents

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