S. Jarvis Limited in Derby, DE24 9RE

Description

Data updated on: 01-11-2023

Located at Unit D1, Derby DE24 9RE S. Jarvis Limited is classified as a Private Limited Company with 04618759 registration number. It was set up on 2002-12-16. The company currently known as S. Jarvis Limited was known as Signs Express (derby) until 2003-01-22 at which point the name got changed. This company's principal business activity number is 32990 which stands for Other manufacturing n.e.c.. S. Jarvis Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2021-12-16.

On August 18, 2016, the firm was searching for a Sign Maker to fill a full time vacancy in Derby, Midlands. They offered an annual hours contract with salary £15015 per year. The offered job position required experienced worker and a GCSE. S. Jarvis required workers with minimum two years of working experience.

Until now, this specific company has only been overseen by one director: Steven J. who has been managing it for 22 years. Furthermore, the managing director's efforts are regularly backed by a secretary - Christine J., who was selected by this specific company in December 2002.

Previous company's names
S. Jarvis Limited 2003-01-22
Signs Express (derby) Limited 2002-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 103	-7 668	-4 974	-11 371	490	480

Balance Sheet
Cash Bank In Hand	1 778				50	681
Cash Bank On Hand						681
Current Assets	45 024	35 556	33 034	44 782	43 467	49 231	40 782	31 439	24 553	16 010	19 777	19 869
Debtors	41 949	34 270	31 748	43 496	42 131	47 225	38 747
Intangible Fixed Assets	16 650	14 800	12 950	11 100	9 250	7 400
Net Assets Liabilities						480	12 080	712	8 552	17 719	2 129	8	45 629
Net Assets Liabilities Including Pension Asset Liability	-14 103	-7 668	-4 974	-11 371	490	480
Other Debtors						21 019	7 680
Property Plant Equipment						19 342	16 639
Stocks Inventory	1 297	1 286	1 286	1 286	1 286	1 325
Tangible Fixed Assets	32 127	29 311	26 195	23 545	20 444	19 342
Total Inventories						1 325	2 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 104	-7 669	-4 975	-11 372	489	479
Shareholder Funds	-14 103	-7 668	-4 974	-11 371	490	480

Other Financial Data
Amount Specific Advance Or Credit Directors					3 809	16 845	1 682
Amount Specific Advance Or Credit Made In Period Directors						15 316	2 392
Amount Specific Advance Or Credit Repaid In Period Directors						2 280	17 555
Accumulated Amortisation Impairment Intangible Assets						11 100	12 950
Accumulated Depreciation Impairment Property Plant Equipment						52 617	55 320
Average Number Employees During Period							6		5	6	6	6	5
Bank Borrowings Overdrafts						26 543	20 131
Creditors						73 332	73 889	50 368	51 368	48 960	18 819	21 701	38 410
Creditors Due Within One Year	102 458	82 708	72 930	88 629	70 972	73 332
Fixed Assets	48 777	44 111	39 145	34 645	29 694	26 742	22 189	20 803	18 263	15 231	21 913	19 727
Increase From Amortisation Charge For Year Intangible Assets							1 850
Increase From Depreciation Charge For Year Property Plant Equipment							2 703
Intangible Assets						7 400	5 550
Intangible Assets Gross Cost						18 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 850	3 700	5 550	7 400	9 250	11 100
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 850	1 850	1 850	1 850
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500	18 500	18 500
Merchandise						1 325	2 035
Net Current Assets Liabilities	-57 434	-47 152	-39 896	-43 847	-27 505	-24 101	33 107	18 929	26 815	32 950	958	1 832	38 410
Number Shares Allotted		1	1	1	1	1
Other Creditors						13 728	13 992
Other Taxation Social Security Payable						9 735	5 551
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						71 959
Provisions For Liabilities Balance Sheet Subtotal						2 161	1 162	1 162
Provisions For Liabilities Charges	5 446	4 627	4 223	2 169	1 699	2 161
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		851				2 500
Tangible Fixed Assets Cost Or Valuation	69 608	70 459	70 459	70 459	69 459	71 959
Tangible Fixed Assets Depreciation	37 481	41 148	44 264	46 914	49 015	52 617
Tangible Fixed Assets Depreciation Charged In Period		3 667	3 116	2 650	2 101	3 602
Tangible Fixed Assets Disposals					1 000
Total Assets Less Current Liabilities	-8 657	-3 041	-751	-9 202	2 189	2 641	10 918	1 874	8 552	17 719	22 871	17 895	38 410
Trade Creditors Trade Payables						23 326	34 215
Trade Debtors Trade Receivables						26 206	31 067

Company staff

Christine J.

Role: Secretary

Appointed: 16 December 2002

Latest update: 24 February 2024

Steven J.

Role: Director

Appointed: 16 December 2002

Latest update: 24 February 2024

People with significant control

Steven 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.

Steven J.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 November 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Sign Maker in Derby, posted on Thursday 18th August 2016
Region / City	Midlands, Derby
Industry	printing and publishing industry
Salary	£7.70 per hour
Experience	at least two years
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Sign Maker in Derby, posted on Thursday 18th August 2016

Region / City

Midlands, Derby

Industry

printing and publishing industry

Salary

£7.70 per hour

Experience

at least two years

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

S. Jarvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Steven J.

People with significant control

Steven J.

Accounts Documents

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Company filings

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