Founded in 2016, Jarvis Residential (medway), classified under reg no. 10297194 is an active company. Currently registered at 4 Bloors Lane ME8 7EG, Gillingham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Colin J., Glen J. and Claire J.. Of them, Colin J., Glen J., Claire J. have been with the company the longest, being appointed on 26 July 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 10297194 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2016
Position: Director
Appointed: 26 July 2016
Position: Director
Appointed: 26 July 2016
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Jarvis Holdings (Medway) Limited from Gillingham, England. The abovementioned PSC is categorised as "a companies act 2006", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jarvis Holdings (Medway) Limited
4 Bloors Lane, Rainham, Gillingham, Kent, ME8 7EG, England
| Legal authority | Limited Company |
| Legal form | Companies Act 2006 |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06553068 |
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 542 | 8 336 | 14 836 | 13 854 | 2 046 | 101 555 | 25 570 |
| Current Assets | 9 720 | 9 614 | 16 462 | 16 192 | 3 520 | 102 404 | 26 956 |
| Debtors | 178 | 1 278 | 1 626 | 2 338 | 1 474 | 849 | 1 386 |
| Net Assets Liabilities | 3 676 | 8 763 | 22 095 | 74 452 | 356 519 | 771 084 | 802 019 |
| Other Debtors | 178 | 1 278 | 1 626 | 2 338 | 1 474 | 849 | 1 386 |
| Property Plant Equipment | 876 318 | 1 602 716 | 1 611 117 | 1 982 215 | 2 283 001 | 2 265 000 | 3 133 011 |
| Other | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 880 204 | 1 600 204 | 1 600 204 | 1 910 204 | 1 850 204 | 1 430 204 | 2 290 204 |
| Balances Amounts Owed To Related Parties | 1 600 204 | 1 600 204 | 1 910 204 | 1 850 204 | 1 430 204 | 2 290 204 | |
| Corporation Tax Payable | 673 | 1 193 | 3 060 | 1 483 | 9 014 | 125 476 | 14 395 |
| Creditors | 882 362 | 1 603 567 | 1 605 484 | 1 913 193 | 1 862 091 | 1 556 640 | 2 305 739 |
| Disposals Investment Property Fair Value Model | 333 982 | ||||||
| Disposals Property Plant Equipment | 333 982 | ||||||
| Fixed Assets | 876 318 | 1 602 716 | 1 611 117 | 1 982 215 | 2 283 001 | 2 265 000 | 3 133 011 |
| Income From Related Parties | 720 000 | 310 000 | 860 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 56 645 | 300 786 | -148 591 | ||||
| Investment Property Fair Value Model | 876 318 | 1 602 716 | 1 611 117 | 1 982 215 | 2 283 001 | 2 265 000 | 3 133 011 |
| Net Current Assets Liabilities | -872 642 | -1 593 953 | -1 589 022 | -1 897 001 | -1 858 571 | -1 454 236 | -2 278 783 |
| Other Creditors | 1 485 | 2 170 | 2 220 | 1 506 | 2 873 | 960 | 1 140 |
| Payments To Related Parties | 60 000 | 420 000 | |||||
| Property Plant Equipment Gross Cost | 876 318 | 1 602 716 | 1 611 117 | 1 982 215 | 2 283 001 | 2 265 000 | 3 133 011 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 762 | 67 911 | 39 680 | 52 209 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 314 453 | 464 572 | 868 011 | ||||
| Total Assets Less Current Liabilities | 3 676 | 8 763 | 22 095 | 85 214 | 424 430 | 810 764 | 854 228 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 56 645 | 300 786 | -148 591 | ||||
| Useful Life Property Plant Equipment Years | 50 | 50 | 50 | 50 | 50 | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, September 2023 |
accounts | Free Download (11 pages) |
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