Norman Jarvis & Son started in year 2013 as Private Limited Company with registration number 08559217. The Norman Jarvis & Son company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Beverley at First Floor Offices. Postal code: HU17 9EY.
At the moment there are 2 directors in the the firm, namely James B. and Jack S.. In addition one secretary - Tracy H. - is with the company. As of 28 April 2024, there was 1 ex director - David J.. There were no ex secretaries.
| Office Address | First Floor Offices |
| Office Address2 | 40 Norwood |
| Town | Beverley |
| Post code | HU17 9EY |
| Country of origin | United Kingdom |
| Registration Number | 08559217 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 01 June 2019
Position: Secretary
Appointed: 30 January 2018
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Jack S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack S.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David J.
| Notified on | 6 June 2017 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-05 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 37 | -1 920 | 2 300 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 31 670 | 15 484 | 45 200 | 19 534 | 15 665 | 34 387 | 3 180 | 23 350 | 39 685 | 12 738 | |
| Net Assets Liabilities | 2 299 | 528 | 443 | 1 | -22 276 | -29 441 | -26 548 | -21 949 | |||
| Cash Bank In Hand | 7 000 | 274 | 96 | ||||||||
| Debtors | 24 670 | 15 210 | 45 104 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||||||
| Tangible Fixed Assets | 3 924 | 3 344 | 2 842 | 2 416 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 36 | -1 921 | 2 299 | ||||||||
| Shareholder Funds | 37 | -1 920 | 2 300 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -858 | -867 | -867 | -867 | -1 200 | -950 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||
| Creditors | 51 567 | 31 001 | 26 655 | 42 873 | 6 287 | 3 226 | 15 582 | 10 457 | |||
| Fixed Assets | 12 344 | 10 842 | 9 416 | 12 745 | 10 734 | 8 873 | 16 488 | 13 465 | 10 745 | 8 284 | |
| Net Current Assets Liabilities | -12 307 | -12 762 | -7 116 | -11 467 | -9 433 | -8 005 | -31 610 | -38 813 | -20 511 | -18 826 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 557 | 481 | 916 | 347 | 816 | ||||||
| Total Assets Less Current Liabilities | 37 | -1 920 | 2 300 | 1 278 | 1 301 | 868 | -15 122 | -25 348 | -9 766 | -10 542 | |
| Creditors Due Within One Year | 43 977 | 28 246 | 52 316 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 291 | 12 291 | 12 291 | ||||||||
| Tangible Fixed Assets Depreciation | 8 367 | 8 947 | 9 449 | 9 875 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 580 | 502 | 426 | ||||||||
| Advances Credits Directors | 7 700 | 2 109 | 10 112 | ||||||||
| Advances Credits Made In Period Directors | 35 154 | 6 402 | |||||||||
| Advances Credits Repaid In Period Directors | 27 454 | 11 993 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy