Edlin And Jarvis Estate Agents Limited in NEWARK

Edlin And Jarvis Estate Agents Limited NEWARK

Founded in 2016, Edlin And Jarvis Estate Agents, classified under reg no. 10536435 is an active company. Currently registered at 36 Middle Gate NG24 1AL, Newark the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has one director. Marie E., appointed on 22 December 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Edlin And Jarvis Estate Agents Limited Address / Contact

Office Address	36 Middle Gate
Town	Newark
Post code	NG24 1AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10536435
Date of Incorporation	Thu, 22nd Dec 2016
Industry	Real estate agencies
End of financial Year	31st March
Company age	8 years old
Account next due date	Tue, 31st Dec 2024 (236 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated	Wed, 21st Dec 2022

Company staff

Marie E.

Position: Director

Appointed: 22 December 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Marie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marie E.

Notified on	22 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	5 332	3 587	17 768	120 462	91 273	139 775
Current Assets	11 774	24 331	40 195	169 406	142 337	195 791
Debtors	6 442	20 744	22 427	48 944	51 064	56 016
Net Assets Liabilities		-46 076	-33 990	45 698	62 278	99 513
Other Debtors		12 002	11 690	23 413	32 853	43 482
Property Plant Equipment	843	810	1 128	1 074	11 028	9 508

Other
Version Production Software			2 021	2 022
Accrued Liabilities		838	4 323	1 136	4 106	5 666
Accumulated Depreciation Impairment Property Plant Equipment	211	414	662	888	2 024	4 303
Additions Other Than Through Business Combinations Property Plant Equipment			736	172	11 090	1 038
Average Number Employees During Period	2	2	4	4	4	4
Bank Borrowings				21 875	17 003	11 778
Bank Borrowings Overdrafts			1 863	4 375	5 096	5 225
Creditors	63 225	71 217	75 313	102 703	71 327	91 631
Deferred Tax Liabilities				204
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 102	42 608	27 113
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				204
Increase From Depreciation Charge For Year Property Plant Equipment	211	203	282	226	1 136	2 300
Loans From Directors		53 097	50 800	43 431
Net Current Assets Liabilities	-51 451	-46 886	-35 118	66 703	71 010	104 160
Other Creditors		11 646	11 510	28 249	41 620	44 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			34			21
Other Disposals Property Plant Equipment			170			279
Prepayments Accrued Income		5 262	4 989	4 414	3 886	2 087
Property Plant Equipment Gross Cost	1 054	1 224	1 790	1 962	13 052	13 811
Taxation Including Deferred Taxation Balance Sheet Subtotal				204	2 757	2 377
Taxation Social Security Payable		1 010	3 013	24 822	14 321	33 813
Total Assets Less Current Liabilities	-50 608	-46 076	-33 990	67 777	82 038	113 668
Trade Creditors Trade Payables		4 626	3 804	690	6 184	1 977
Trade Debtors Trade Receivables		3 480	5 748	21 117	14 325	10 447
Total Additions Including From Business Combinations Property Plant Equipment	1 054	170

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/12/21 filed on: 4th, January 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 19th, July 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/12/21 filed on: 22nd, December 2021	confirmation statement	Free Download (4 pages)
CH01	On 2021/12/21 director's details were changed filed on: 21st, December 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/12/21 filed on: 21st, December 2021	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2021/12/20. New Address: 36 Middle Gate Newark NG24 1AL. Previous address: 11C Stodman Street Newark NG24 1AN England filed on: 20th, December 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 20th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/12/21 filed on: 7th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/12/21 filed on: 15th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/12/21 filed on: 2nd, January 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2018/02/13. New Address: 11C Stodman Street Newark NG24 1AN. Previous address: Unit 14 Halifax Court, Fernwood Business Park Fernwood, Newark NG24 3JP United Kingdom filed on: 13th, February 2018	address	Free Download (1 page)
CH01	On 2018/02/13 director's details were changed filed on: 13th, February 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/02/13 filed on: 13th, February 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/12/21 filed on: 22nd, December 2017	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2018/03/31. Originally it was 2017/12/31 filed on: 28th, February 2017	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, December 2016	incorporation	Free Download (46 pages)