Roy Jervis And Co Limited in Ambergate BELPER

Roy Jervis And Co Limited BELPER

Founded in 1975, Roy Jervis And, classified under reg no. 01198335 is an active company. Currently registered at Ladybank Farm Buckland Hollow DE56 2HS, Belper the company has been in the business for fourty nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30. Since 2002/08/02 Roy Jervis And Co Limited is no longer carrying the name R. Jervis &.

Currently there are 2 directors in the the firm, namely Shaun B. and Ian B.. In addition one secretary - Sally B. - is with the company. Currently there is 1 former director listed by the firm - Graham C., who left the firm on 18 July 1995. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Roy Jervis And Co Limited Address / Contact

Office Address	Ladybank Farm Buckland Hollow
Office Address2	Ambergate
Town	Belper
Post code	DE56 2HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01198335
Date of Incorporation	Wed, 29th Jan 1975
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	30th April
Company age	49 years old
Account next due date	Fri, 31st Jan 2025 (270 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Shaun B.

Position: Director

Resigned:

Sally B.

Position: Secretary

Appointed: 25 March 2021

Ian B.

Position: Director

Appointed: 17 August 1995

Linda T.

Position: Secretary

Appointed: 21 March 1995

Resigned: 25 March 2021

Shaun B.

Position: Secretary

Appointed: 02 August 1992

Resigned: 21 March 1995

Graham C.

Position: Director

Appointed: 02 August 1992

Resigned: 18 July 1995

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 Shaun B. This PSC and has 75,01-100% shares.

Shaun B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

R. Jervis &	August 2, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	218 926	328 295

Balance Sheet
Cash Bank On Hand			28 136	68 584	72 337	57 587	107 428	84 822	60 021
Current Assets	413 640	489 247	524 967	606 482	658 663	619 646	655 721	678 157	597 644
Debtors	7 332	8 662	1 384	8 699	8 810	2 824	2 246	2 158	16 742
Net Assets Liabilities			411 779	454 173	509 831	541 884	656 396	696 132	577 935
Other Debtors			1 384	8 699	8 534	2 548	1 970	1 970	16 742
Property Plant Equipment			276 572	261 443	265 218	269 001	251 677	236 649	6 686
Total Inventories			495 447	529 199	577 516	559 235	546 047	591 177	520 881
Cash Bank In Hand	26 730	6 543
Stocks Inventory	379 578	474 042
Tangible Fixed Assets	204 993	271 579

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	218 826	328 195
Shareholder Funds	218 926	328 295

Other
Accumulated Depreciation Impairment Property Plant Equipment			119 969	135 098	134 824	135 538	152 862	167 890	36 383
Bank Borrowings Overdrafts			22 866	10 200	72 788	53 745
Corporation Tax Payable			23 700	31 500
Creditors			29 650	11 489	4 456	1 111	245 549	215 278	24 724
Increase From Depreciation Charge For Year Property Plant Equipment				15 129		19 177	17 324	15 028	4 720
Net Current Assets Liabilities	69 177	124 708	171 857	209 132	254 699	281 940	410 172	462 879	572 920
Number Shares Issued Fully Paid				1		1	1	1	1
Other Creditors			6 784	1 289	94 989	85 091	51 672	6 390	1 853
Other Taxation Social Security Payable			24 762	15 846	50 290	30 884	66 927	42 767	4 308
Par Value Share		1		1		1	1	1	1
Property Plant Equipment Gross Cost			396 541		400 042	404 539	404 539	404 539	43 069
Provisions For Liabilities Balance Sheet Subtotal			7 000	4 913	5 630	7 946	5 453	3 396	1 671
Total Assets Less Current Liabilities	274 170	396 287	448 429	470 575	519 917	550 941	661 849	699 528	579 606
Trade Creditors Trade Payables			185 461	194 274	180 858	164 641	125 839	166 121	18 563
Average Number Employees During Period					8	8	8	7	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 463			136 227
Disposals Property Plant Equipment						19 102			361 470
Trade Debtors Trade Receivables					276	276	276	188
Finance Lease Liabilities Present Value Total					4 456	1 111	1 111
Total Additions Including From Business Combinations Property Plant Equipment						23 599
Creditors Due After One Year	51 952	62 492
Creditors Due Within One Year	344 463	364 539
Number Shares Allotted		1
Provisions For Liabilities Charges	3 292	5 500
Share Capital Allotted Called Up Paid	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 16th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 16th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 21st, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 24th, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 19th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 13th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 18th, January 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 28th, January 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 18th, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 2nd, January 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 22nd, December 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 6th, January 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 10th, December 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 4th, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 7th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 7th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 29th, November 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 29th, November 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 15th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 15th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 18th, October 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 18th, October 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 31st, October 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 31st, October 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 20th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 20th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 15th, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 15th, November 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 21st, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 21st, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 14th, September 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 14th, September 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/04/30 filed on: 9th, November 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/04/30 filed on: 9th, November 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1997/04/30 filed on: 2nd, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/04/30 filed on: 2nd, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/04/30 filed on: 6th, September 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1996/04/30 filed on: 6th, September 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/04/30 filed on: 25th, October 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/04/30 filed on: 25th, October 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1994/04/30 filed on: 14th, September 1994	accounts
AA	Small company accounts made up to 1994/04/30 filed on: 14th, September 1994	accounts	Free Download
AA	Small company accounts made up to 1993/04/30 filed on: 20th, September 1993	accounts
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AA	Small company accounts made up to 1992/04/30 filed on: 19th, October 1992	accounts	Free Download
AA	Small company accounts made up to 1992/04/30 filed on: 19th, October 1992	accounts
AA	Small company accounts made up to 1991/04/30 filed on: 31st, October 1991	accounts	Free Download
AA	Small company accounts made up to 1991/04/30 filed on: 31st, October 1991	accounts
AA	Small company accounts made up to 1990/04/30 filed on: 11th, October 1990	accounts
AA	Small company accounts made up to 1990/04/30 filed on: 11th, October 1990	accounts	Free Download
AA	Small company accounts made up to 1989/04/30 filed on: 17th, August 1989	accounts
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AA	Small company accounts made up to 1988/04/30 filed on: 4th, August 1988	accounts
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AA	Accounts for the year ending on 1987/04/30 filed on: 26th, November 1987	accounts	Free Download
AA	Accounts for the year ending on 1987/04/30 filed on: 26th, November 1987	accounts
AA	Small company accounts made up to 1986/04/30 filed on: 2nd, December 1986	accounts	Free Download
AA	Small company accounts made up to 1986/04/30 filed on: 2nd, December 1986	accounts

Roy Jervis And Co Limited BELPER

Roy Jervis And Co Limited Address / Contact

Company Information / Profile

Company staff

Shaun B.

Sally B.

Ian B.

Linda T.

Shaun B.

Graham C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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