Richard Jarvis Lighting Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Richard Jarvis Lighting Limited has existed on the market for 21 years. Started with registration number 04876197 in the year 2003, it have office at Middleborough House, Colchester CO1 1QT. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 22nd Aug 2023.

Currently, this particular firm is overseen by a solitary managing director: Richard J., who was assigned to lead the company in 2003. Furthermore, the director's assignments are constantly backed by a secretary - Linda S., who joined the firm in August 2004.

Richard J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 452	11 013	7 845	-140	-1 788

Balance Sheet
Cash Bank On Hand						18 334	12 834	6 714	10 195	9 480	1 286	2
Current Assets	18 387	33 827	71 716	19 574	25 728	59 319	53 304	40 283	57 728	45 117	74 562	102 315
Debtors	5 398	25 084	71 471	7 837	15 945	40 985	40 470	33 569	47 525	35 637	73 276	102 313
Net Assets Liabilities						2 589	374	9	21 252	86	43	31
Other Debtors						1 058	1 022	1 006	1 032	21 573	50 271	78 347
Property Plant Equipment						177		20 369	15 183	9 996	4 998
Cash Bank In Hand	12 989	8 743	245	11 737	9 783
Net Assets Liabilities Including Pension Asset Liability	5 452	11 013	7 845	-140	-1 788
Tangible Fixed Assets	12 948	11 567	9 387	5 852	2 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 451	11 012	7 844	-141	-1 789
Shareholder Funds	5 452	11 013	7 845	-140	-1 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 006	27 183	13 874	19 060	24 247	29 245	34 243
Additions Other Than Through Business Combinations Property Plant Equipment								25 555
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts							2 957	17 475	1 930	45 000	18 927	21 296
Corporation Tax Payable						14 125	6 938	2 330	12 759	4 182	8 950	6 658
Creditors						56 907	52 930	59 067	51 651	55 027	79 517	52 085
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 495
Disposals Property Plant Equipment								18 495
Increase From Depreciation Charge For Year Property Plant Equipment							177	5 186	5 186	5 187	4 998	4 998
Net Current Assets Liabilities	-2 496	696	-1 542	-5 992	-4 088	2 412	374	-18 784	6 069	-9 910	-4 955	50 230
Other Creditors						29 533	28 984	34 965	25 036	200	200	200
Other Taxation Social Security Payable						13 949	11 877	3 764	11 155	5 645	9 905	20 676
Property Plant Equipment Gross Cost							27 183	34 243	34 243	34 243	34 243	34 243
Total Assets Less Current Liabilities	10 452	12 263	7 845	-140	-1 788	2 589	374	1 585	21 252	86	43	50 230
Trade Creditors Trade Payables						-700	2 174	533	13 538		13 133	3 255
Trade Debtors Trade Receivables						39 927	39 448	32 563	46 501	14 064	23 005	23 966
Advances Credits Directors					441	29 033	28 784	29 101	10 493	20 369	48 423	77 827
Advances Credits Made In Period Directors						28 592			18 608	30 862	28 054
Creditors Due After One Year	5 000	1 250
Creditors Due Within One Year	20 883	33 131	73 258	25 566	29 816
Fixed Assets	12 948	11 567	9 387	5 852	2 300
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		2 090	1 890	714
Tangible Fixed Assets Cost Or Valuation	22 489	24 579	26 469	27 183	27 183
Tangible Fixed Assets Depreciation	9 541	13 012	17 082	21 331	24 883
Tangible Fixed Assets Depreciation Charged In Period		3 471	4 070	4 249	3 552

Company staff

Linda S.

Role: Secretary

Appointed: 23 August 2004

Latest update: 1 April 2024

Richard J.

Role: Director

Appointed: 22 August 2003

Latest update: 1 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 22 August 2003

Resigned: 22 August 2003

Address: Cardiff, CF10 2DX

Latest update: 1 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 22 August 2003

Resigned: 22 August 2003

Address: Cardiff, CF10 2DX

Latest update: 1 April 2024

Lindsay G.

Role: Secretary

Appointed: 22 August 2003

Resigned: 23 August 2004

Latest update: 1 April 2024

People with significant control

Richard J.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Richard Jarvis Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Richard J.

Secretarial Appointments Limited

Corporate Appointments Limited

Lindsay G.

People with significant control

Richard J.

Accounts Documents

Company filings

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