Jarvis Manufacturing started in year 2009 as Private Limited Company with registration number 06986095. The Jarvis Manufacturing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Eastbourne at Unit 22b. Postal code: BN23 6QA. Since Thursday 22nd October 2009 Jarvis Manufacturing Limited is no longer carrying the name Jarvis Manufacturing (eb).
There is a single director in the company at the moment - Kay S., appointed on 10 August 2009. In addition, a secretary was appointed - Daniel W., appointed on 5 December 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 22b |
| Office Address2 | 40 Hawthorn Road |
| Town | Eastbourne |
| Post code | BN23 6QA |
| Country of origin | United Kingdom |
| Registration Number | 06986095 |
| Date of Incorporation | Mon, 10th Aug 2009 |
| Industry | Manufacture of other textiles n.e.c. |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 05 December 2017
Position: Director
Appointed: 10 August 2009
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Uptick Limited from Haywards Heath, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kay S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Uptick Limited
Oathall House 70 Oathall Road, Haywards Heath, West Sussex, RH16 3EN, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk |
| Registration number | 11364853 |
| Notified on | 23 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kay S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Jarvis Manufacturing (eb) | October 22, 2009 |
| Jarvis Manufacturing (eastbourne) | September 2, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 244 | 6 916 | 188 186 | 103 023 | 40 945 |
| Current Assets | 667 550 | 615 600 | 781 843 | 799 941 | 764 274 |
| Debtors | 266 048 | 276 997 | 289 926 | 404 628 | 389 570 |
| Net Assets Liabilities | 360 450 | 381 024 | 317 509 | 334 612 | 374 630 |
| Other Debtors | 17 854 | 5 582 | 52 065 | 53 721 | 128 155 |
| Property Plant Equipment | 91 103 | 170 698 | 150 058 | 152 385 | 131 501 |
| Total Inventories | 386 258 | 331 687 | 303 731 | 292 290 | 333 759 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 149 486 | 149 486 | 149 486 | 149 486 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 169 826 | 189 131 | 195 720 | 220 286 | 219 059 |
| Amounts Owed By Related Parties | 4 334 | ||||
| Average Number Employees During Period | 24 | 23 | 27 | 31 | |
| Bank Borrowings Overdrafts | 229 508 | 179 474 | 116 667 | 91 667 | 66 667 |
| Corporation Tax Recoverable | 49 130 | 38 859 | |||
| Creditors | 398 203 | 51 250 | 187 685 | 149 306 | 103 892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 305 | 22 540 | 24 566 | 27 861 | |
| Intangible Assets Gross Cost | 149 486 | 149 486 | 149 486 | 149 486 | |
| Net Current Assets Liabilities | 269 347 | 261 576 | 355 136 | 331 533 | 347 021 |
| Other Creditors | 32 566 | 51 250 | 71 018 | 57 639 | 37 225 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 951 | 29 088 | |||
| Other Disposals Property Plant Equipment | 17 686 | 29 088 | |||
| Other Taxation Social Security Payable | 30 173 | 22 266 | 79 968 | 88 331 | 95 538 |
| Property Plant Equipment Gross Cost | 260 929 | 359 829 | 345 778 | 372 671 | 350 560 |
| Total Additions Including From Business Combinations Property Plant Equipment | 98 900 | 3 635 | 26 893 | 6 977 | |
| Total Assets Less Current Liabilities | 360 450 | 432 274 | 505 194 | 483 918 | 478 522 |
| Trade Creditors Trade Payables | 105 956 | 112 793 | 93 704 | 56 614 | 107 700 |
| Trade Debtors Trade Receivables | 248 194 | 222 285 | 233 527 | 350 907 | 261 415 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 069860950006, created on Monday 23rd October 2023 filed on: 24th, October 2023 |
mortgage | Free Download (13 pages) |
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