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Jarvis Build Limited HERNE BAY

Jarvis Build started in year 2014 as Private Limited Company with registration number 08858608. The Jarvis Build company has been functioning successfully for ten years now and its status is active. The firm's office is based in Herne Bay at Attire Accounting Limited. Postal code: CT6 7QZ. Since 2014-12-10 Jarvis Build Limited is no longer carrying the name Jarvis Fit Out.

The company has one director. Shane J., appointed on 23 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jarvis Build Limited Address / Contact

Office Address Attire Accounting Limited
Office Address2 45 Granville Drive
Town Herne Bay
Post code CT6 7QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08858608
Date of Incorporation Thu, 23rd Jan 2014
Industry Construction of commercial buildings
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Shane J.

Position: Director

Appointed: 23 January 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Shane J. The abovementioned PSC and has 50,01-75% shares.

Shane J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Jarvis Fit Out December 10, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth66 07016 089       
Balance Sheet
Cash Bank On Hand    3 84616 723545 5481 016171 711
Current Assets214 435263 667265 418233 443507 149740 7131 019 042509 7281 437 384
Debtors149 330243 049  503 303723 990473 494440 4431 197 404
Net Assets Liabilities 65 16661 72965 975179 525190 708294 182231 487671 220
Other Debtors    126 060177 833175 696200 603384 571
Property Plant Equipment    36 15037 86938 09850 07142 808
Total Inventories       68 26968 269
Cash Bank In Hand65 10520 618       
Net Assets Liabilities Including Pension Asset Liability66 07016 089       
Tangible Fixed Assets1 9204 814       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve65 97015 989       
Shareholder Funds66 07016 089       
Other
Version Production Software     2 0212 021  
Accrued Liabilities    86 35590 95436 6576 37439 555
Accrued Liabilities Not Expressed Within Creditors Subtotal  18 2596 19386 355    
Accumulated Depreciation Impairment Property Plant Equipment    21 30333 35441 74958 56673 624
Additions Other Than Through Business Combinations Property Plant Equipment     13 77012 074 7 795
Average Number Employees During Period  4555566
Bank Borrowings Overdrafts    22 05425 5826 52310 2518 286
Creditors 263 698221 133185 188363 774584 650759 203324 681806 200
Deferred Income      294 000  
Deferred Tax Liabilities    2 3123 2243 755  
Fixed Assets 4 81417 31118 88236 150    
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    2 312912531  
Increase From Depreciation Charge For Year Property Plant Equipment     12 05110 727 15 058
Net Current Assets Liabilities64 53412 23844 41853 286143 375156 063259 839185 047631 184
Other Creditors    32 74728 49614 98950 95123 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 332  
Other Disposals Property Plant Equipment      3 450  
Prepayments Accrued Income    7 7447 9379 7559 61015 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 7131335 0317 744    
Property Plant Equipment Gross Cost    57 45371 22379 847108 637116 432
Provisions For Liabilities Balance Sheet Subtotal 963       
Recoverable Value-added Tax       47 506123 316
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 3123 2243 7553 6312 772
Taxation Social Security Payable    118 73390 22186 184122 740241 738
Total Assets Less Current Liabilities66 45417 05261 72972 168265 880193 932297 937235 118673 992
Trade Creditors Trade Payables    103 885294 128161 060134 365493 125
Trade Debtors Trade Receivables    369 499538 220288 043182 724673 817
Value-added Tax Payable     55 269159 790  
Advances Credits Directors52 060   81 463122 544140 212171 800353 767
Advances Credits Made In Period Directors52 060    122 544140 212 300 397
Advances Credits Repaid In Period Directors 52 060   81 463122 544 118 430
Amount Specific Advance Or Credit Directors52 060   81 463122 544140 212171 800353 767
Amount Specific Advance Or Credit Made In Period Directors     122 544140 212 300 397
Amount Specific Advance Or Credit Repaid In Period Directors     81 463122 544 118 430
Creditors Due Within One Year149 901251 429       
Number Shares Allotted10015       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Provisions For Liabilities Charges384963       
Share Capital Allotted Called Up Paid1515       
Tangible Fixed Assets Additions2 2503 538       
Tangible Fixed Assets Cost Or Valuation2 2505 788       
Tangible Fixed Assets Depreciation330974       
Tangible Fixed Assets Depreciation Charged In Period330644       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-01-23
filed on: 23rd, January 2024 		Free Download (3 pages)

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