W M Jarvis Ltd in Moulton, NN3 7SB

Description

Data updated on: 01-11-2023

W M Jarvis is a firm situated at NN3 7SB Moulton at West Street Garage. The firm has been registered in year 2014 and is registered under reg. no. 08945160. The firm has been on the English market for 10 years now and company status at the time is active. The firm's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The company's latest accounts describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 18th March 2023.

William J. is this particular enterprise's individual managing director, that was designated to this position in 2014.

William J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	571	131 393

Balance Sheet
Cash Bank In Hand	17 593	39 032
Cash Bank On Hand		39 032	164 469	122 074	374 500	563 297	793 623	858 194	846 608
Current Assets	232 297	456 180	513 213	645 612	1 114 608	1 023 627	946 827	923 630	863 700
Debtors	7 950	43 315	36 619	13 000	14 400	8 800	754	8 207	1 509
Net Assets Liabilities		131 393	257 388	309 515	625 234	815 765	829 800	798 788	732 226
Net Assets Liabilities Including Pension Asset Liability	571	131 393
Other Debtors		33 565	1 719				754	8 207	1 509
Property Plant Equipment		41 177	49 674	42 394	41 136	35 754	29 002	24 458	19 229
Stocks Inventory	206 754	373 833
Tangible Fixed Assets	30 918	41 177
Total Inventories		373 833	312 125	510 538	725 708	451 530	152 450	57 229	15 583

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	471	131 293
Shareholder Funds	571	131 393

Other Financial Data
Accrued Liabilities Deferred Income				12 355	3 310	2 982	3 145
Accumulated Depreciation Impairment Property Plant Equipment		19 207	35 286	36 106	49 875	61 932	71 430	78 651	83 880
Average Number Employees During Period			3	2	2	2	1	1
Corporation Tax Payable				12 353	87 414	50 104	7 340
Creditors		354 412	293 468	370 626	520 312	233 480	140 460	145 886	148 187
Creditors Due Within One Year	262 644	354 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 092
Disposals Property Plant Equipment				24 870
Increase From Depreciation Charge For Year Property Plant Equipment			16 079	13 912	13 769	12 057	9 498	7 221	5 229
Net Current Assets Liabilities	-30 347	101 768	219 745	274 986	594 296	790 147	806 367	777 744	715 513
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		292 133	258 005	285 629	401 922	168 572	132 461	145 498	148 011
Other Taxation Social Security Payable		37 306	31 845	14 458	114 776	57 706	7 340
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		60 384	84 960	78 500	91 011	97 686	100 432	103 109
Provisions For Liabilities Balance Sheet Subtotal		11 552	12 031	7 865	10 198	10 136	5 569	3 414	2 516
Provisions For Liabilities Charges		11 552
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	37 584	22 800
Tangible Fixed Assets Cost Or Valuation	37 584	60 384
Tangible Fixed Assets Depreciation	6 666	19 207
Tangible Fixed Assets Depreciation Charged In Period	6 666	12 541
Total Additions Including From Business Combinations Property Plant Equipment			24 576	18 410	12 511	6 675	2 746	2 677
Total Assets Less Current Liabilities	571	142 945	269 419	317 380	635 432	825 901	835 369	802 202	734 742
Trade Creditors Trade Payables		24 973	3 618	70 539	3 614	7 202	659	388	176
Trade Debtors Trade Receivables		9 750	34 900	13 000	14 400	8 800
Prepayments Accrued Income							575
Recoverable Value-added Tax							179

Company staff

William J.

Role: Director

Appointed: 18 March 2014

Latest update: 12 February 2024

People with significant control

William J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 22 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	22 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W M Jarvis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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W M Jarvis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015