W. & J. Jarvis Limited in Haywards Heath, RH17 7LG

Description

Data updated on: 01-11-2023

This W. & J. Jarvis Limited company has been in this business field for 74 years, as it's been founded in 1950. Started with registration number 00487525, W. & J. Jarvis is categorised as a Private Limited Company located in Redwood, Haywards Heath RH17 7LG. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/12/31 is the last time account status updates were filed.

In order to meet the requirements of their customer base, the company is constantly being developed by a body of two directors who are Anne J. and Michael J.. Their successful cooperation has been of critical importance to this company since 2005. In order to support the directors in their duties, this specific company has been utilizing the skillset of Michael J. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 421 441	1 355 695	1 308 386	1 672 193	1 604 447

Balance Sheet
Cash Bank In Hand	1 071 760	1 005 952	953 880	887 342	828 192
Cash Bank On Hand					828 192	756 907	657 847	628 382	514 937	446 599	359 301	280 233
Current Assets		1 005 952	957 444	890 981	828 192	763 093	669 858	628 382			359 301	300 814
Debtors			3 564	3 639		6 186	12 011					20 581
Net Assets Liabilities					1 705 689	1 776 608	1 695 844	1 601 739	1 536 401	1 450 373	1 620 728	1 991 968
Other Debtors						6 186						10 754
Property Plant Equipment					801 885	951 414	951 061	951 132	950 849	950 637	1 200 478	1 803 041
Tangible Fixed Assets	372 848	372 577	372 462	801 598	801 885

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	1 388 629	1 322 883	1 275 574	1 210 211	1 142 465
Shareholder Funds	1 421 441	1 355 695	1 308 386	1 672 193	1 604 447

Other Financial Data
Amount Specific Advance Or Credit Directors					5 542	10 826	2 011	16 975	4 026	6 970	10 810	9 827
Amount Specific Advance Or Credit Made In Period Directors						10 826	10 000	16 975		2 944	3 840	20 637
Amount Specific Advance Or Credit Repaid In Period Directors						5 542	10 826	2 011	12 949
Accrued Liabilities					3 000	3 300	3 300	3 300	3 300	3 300	3 300	3 600
Accumulated Depreciation Impairment Property Plant Equipment					4 287	4 758	5 111	5 488	5 771	5 983	6 142	7 076
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					19 103	17 836	13 675	17 507	8 686	9 626	12 396	10 208
Creditors					64 089	66 299	53 277	72 272	53 003	75 111	65 738	71 943
Creditors Due Within One Year	61 626	61 293	59 979	58 845	64 089
Dividends Paid						152 000	141 000	144 000	135 000	132 000	135 000	108 000
Fixed Assets	411 307	411 036	410 921	840 057	951 699	1 100 547	1 099 903	1 057 044	1 092 770	1 098 014	1 404 566	1 942 153
Increase From Depreciation Charge For Year Property Plant Equipment						471	353	377	283	212	159	934
Investments Fixed Assets	38 459	38 459	38 459	38 459	38 459	149 133	148 842	105 912	141 921	147 377	204 088	139 112
Net Current Assets Liabilities	1 010 134	944 659	897 465	832 136	764 103	696 794	616 581	556 110	461 934	371 488	293 563	228 871
Number Shares Allotted		30 000	30 000	30 000	30 000
Other Investments Other Than Loans					149 814	149 133	148 842	105 912	141 921	147 377	204 088	139 112
Other Reserves	2 812	2 812	2 812	2 812	2 812
Other Taxation Social Security Payable					406	378	2 550	740	3 241	18 965	2 982	1
Par Value Share		1	1	1	1
Profit Loss						222 919	60 236	49 895	69 662	45 972	305 355	479 240
Property Plant Equipment Gross Cost					806 172	956 172	956 172	956 620	956 620	956 620	1 206 620	1 810 117
Provisions For Liabilities Balance Sheet Subtotal					10 113	20 733	20 640	11 415	18 303	19 129	77 401	179 056
Revaluation Reserve				429 170	429 170
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		312	429	498	916
Tangible Fixed Assets Cost Or Valuation	374 847	375 159	375 588	805 256	806 172
Tangible Fixed Assets Depreciation	1 999	2 582	3 126	3 658	4 287
Tangible Fixed Assets Depreciation Charged In Period		583	544	532	629
Tangible Fixed Assets Increase Decrease From Revaluations				429 170
Total Additions Including From Business Combinations Property Plant Equipment								448				3 497
Total Assets Less Current Liabilities	1 421 441	1 355 695	1 308 386	1 672 193	1 715 802	1 797 341	1 716 484	1 613 154	1 554 704	1 469 502	1 698 129	2 171 024
Total Increase Decrease From Revaluations Property Plant Equipment						150 000					250 000	600 000
Trade Creditors Trade Payables					36 038	33 959	33 750	33 750	33 750	36 250	36 250	37 750
Other Creditors												20 384

Company staff

Michael J.

Role: Secretary

Appointed: 31 December 2005

Latest update: 16 March 2024

Anne J.

Role: Director

Appointed: 10 August 2005

Latest update: 16 March 2024

Michael J.

Role: Director

Appointed: 01 September 1991

Latest update: 16 March 2024

People with significant control

Executives with significant control over this firm are: Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. has substantial control or influence over the company. Anne J. has substantial control or influence over the company.

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anne J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 October 2013

W. & J. Jarvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Anne J.

Michael J.

Jean A.

Lionel J.

People with significant control

Elizabeth C.

Michael J.

Anne J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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W. & J. Jarvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Anne J.

Michael J.

Jean A.

Lionel J.

People with significant control

Elizabeth C.

Michael J.

Anne J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013