Philip Jarvis Estate Agent Limited in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

Philip Jarvis Estate Agent began its operations in the year 2013 as a Private Limited Company under the ID 08498371. This business has been prospering for 11 years and it's currently active. The firm's head office is situated in Whitstable at 99 Canterbury Road. You could also find the firm by the area code of CT5 4HG. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-13.

There's a number of two directors controlling the following business right now, specifically Faye J. and Philip J. who have been executing the directors obligations since 2013.

Executives who control the firm include: Faye J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip J. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 841	36 421	48 675

Balance Sheet
Cash Bank In Hand	35 745	89 832	154 937
Cash Bank On Hand			154 937	64 215	50 836	103 714	129 224	203 265	140 165	144 978
Current Assets	72 356	121 456	154 937	173 665	96 065	148 261	149 819	222 042	153 813	157 620
Debtors	36 611	31 624		109 450	45 229	44 547	20 595	18 777	13 648	12 642
Net Assets Liabilities							116 205	121 649	125 693	119 678
Other Debtors				26 846	45 229	24 357	15 405	15 287	12 082	5 974
Property Plant Equipment			5 307	4 511	3 834	3 259	3 556	4 216	57 477
Tangible Fixed Assets	5 677	5 048	5 307

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 741	36 321	48 575
Shareholder Funds	6 841	36 421	48 675

Other Financial Data
Amount Specific Advance Or Credit Directors				82 604	18 383	18 383	9 431	9 314	8 843
Amount Specific Advance Or Credit Made In Period Directors				82 604		78 949	63 929	65 806	66 506
Amount Specific Advance Or Credit Repaid In Period Directors					64 222	78 949	72 881	65 923	66 977
Accumulated Depreciation Impairment Property Plant Equipment			2 828	3 624	4 301	4 876	5 502	6 241	24 724	4 074
Average Number Employees During Period				7	7	8	9	8	9	12
Bank Borrowings Overdrafts			9 432	5 234	872			50 000	40 887	30 833
Corporation Tax Payable			36 749	52 239	16 996				4 639	15 703
Creditors			111 569	107 601	35 194	50 275	37 170	50 000	40 887	30 833
Creditors Due Within One Year	71 192	90 083	111 569
Dividends Paid					77 646					59 054
Increase From Depreciation Charge For Year Property Plant Equipment				796	677	575	626	739	18 483	14 085
Net Current Assets Liabilities	1 164	31 373	43 368	66 064	60 871	97 986	112 649	167 433	109 103	106 127
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100					100
Other Creditors			32 372	25 629					3 704
Other Taxation Social Security Payable			5 374	2 109	34 322	50 275	37 167	54 253	40 824	10 087
Par Value Share	1	1	1		1					1
Profit Loss					71 776					53 039
Property Plant Equipment Gross Cost			8 135	8 135	8 135	8 135	9 058	10 457	82 201	6 553
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 679	262	1 194
Tangible Fixed Assets Cost Or Valuation	6 679	6 941	8 135
Tangible Fixed Assets Depreciation	1 002	1 893	2 828
Tangible Fixed Assets Depreciation Charged In Period	1 002	891	935
Total Additions Including From Business Combinations Property Plant Equipment							923	1 399	71 744	665
Total Assets Less Current Liabilities	6 841	36 421	48 675	70 575	64 705	101 245	116 205	171 649	166 580	150 511
Trade Creditors Trade Payables							3	356	182
Trade Debtors Trade Receivables						20 190	5 190	3 490	1 566	599

Company staff

Faye J.

Role: Director

Appointed: 22 April 2013

Latest update: 27 February 2024

Philip J.

Role: Director

Appointed: 22 April 2013

Latest update: 27 February 2024

People with significant control

Faye 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

Philip 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Philip Jarvis Estate Agent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye J.

Philip J.

People with significant control

Faye J.

Philip J.

Accounts Documents

Company filings

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