Founded in 2015, A.g. Jarvis, classified under reg no. 09640447 is an active company. Currently registered at 26 Sandhurst Close Church Hill North B98 9JY, Worcestershire the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Alan J., appointed on 16 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Sandhurst Close Church Hill North |
| Office Address2 | Redditch |
| Town | Worcestershire |
| Post code | B98 9JY |
| Country of origin | United Kingdom |
| Registration Number | 09640447 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 16 June 2015
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Alan J. The abovementioned PSC and has 75,01-100% shares.
Alan J.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 957 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 872 | 78 243 | 133 268 | 163 563 | 148 080 | |
| Net Assets Liabilities | 60 871 | 111 050 | 146 103 | 141 406 | ||
| Property Plant Equipment | 928 | 2 057 | ||||
| Cash Bank In Hand | 15 662 | |||||
| Current Assets | 17 123 | 15 591 | ||||
| Debtors | 1 461 | 719 | ||||
| Other Debtors | 719 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 947 | |||||
| Shareholder Funds | 957 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 567 | 2 567 | 3 030 | 3 950 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 391 | 2 049 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 581 | 17 372 | 22 218 | 18 388 | 8 731 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 920 | ||||
| Net Current Assets Liabilities | 957 | 10 | 111 050 | 145 175 | 139 349 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Other Creditors | 725 | 671 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 567 | 2 567 | 3 958 | 6 007 | ||
| Taxation Social Security Payable | 17 663 | 8 060 | ||||
| Creditors Due Within One Year | 16 166 | |||||
| Number Shares Allotted | 10 | |||||
| Other Taxation Social Security Payable | 15 581 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Total Assets Less Current Liabilities | 957 | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 4th Jun 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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