Founded in 2014, D And L Jarvie Consultancy, classified under reg no. 09124876 is an active company. Currently registered at 63 Pacific Road ST4 8RS, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 3 directors in the the company, namely Georgia S., David J. and Louise J.. In addition one secretary - Louise J. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Pacific Road |
Town | Stoke-on-trent |
Post code | ST4 8RS |
Country of origin | United Kingdom |
Registration Number | 09124876 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Louise J. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David J. This PSC has significiant influence or control over the company, owns 25-50% shares.
Louise J.
Notified on | 10 July 2016 |
Nature of control: |
75,01-100% shares |
David J.
Notified on | 10 July 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 901 | 7 664 | 3 000 | ||
Balance Sheet | |||||
Current Assets | 440 | 4 834 | 3 000 | 22 370 | 21 135 |
Net Assets Liabilities | 16 572 | 12 557 | |||
Net Assets Liabilities Including Pension Asset Liability | 879 | 4 834 | 3 000 | ||
Cash Bank In Hand | 440 | ||||
Tangible Fixed Assets | 439 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 439 | ||||
Shareholder Funds | 2 901 | 7 664 | 3 000 | ||
Other | |||||
Average Number Employees During Period | 4 | 4 | |||
Creditors | 6 981 | 9 290 | |||
Fixed Assets | 439 | 721 | 1 460 | 712 | |
Net Current Assets Liabilities | 440 | 4 834 | 3 000 | 15 389 | 11 845 |
Number Shares Allotted | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 277 | ||||
Total Assets Less Current Liabilities | 2 901 | 7 664 | 3 000 | 16 849 | 12 557 |
Profit Loss For Period | 5 512 | ||||
Par Value Share | 1 | ||||
Revaluation Reserve | 439 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 585 | ||||
Tangible Fixed Assets Cost Or Valuation | 585 | ||||
Tangible Fixed Assets Depreciation | 146 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 16th, April 2024 |
accounts | Free Download (3 pages) |
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