S. Jarvis Limited
Private Limited Company · Derby
Active - Proposal to Strike offUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP
Net assets
£12,553
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£12,553
Equity
£12,553
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-3112 months | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £12,553 | £45,629 | £8 | £2,129 | £17,719 | £8,552 | £712 | £12,080 | £480 | £490 | −£11,371 | −£4,974 | −£7,668 | −£14,103 | −£1,853 |
| Equity | £12,553 | £45,629 | £8 | £2,129 | £17,719 | £8,552 | £712 | £12,080 | £480 | £490 | −£11,371 | −£4,974 | −£7,668 | −£14,103 | −£1,853 |
| Assets | |||||||||||||||
| Fixed assets | £0 | £0 | £19,727 | £21,913 | £15,231 | £18,263 | £20,803 | £22,189 | £26,742 | £29,694 | £34,645 | £39,145 | £44,111 | £48,777 | £54,791 |
| Intangible assets | — | — | — | — | — | — | — | — | £7,400 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £19,342 | £20,444 | £23,545 | £26,195 | £29,311 | £32,127 | £36,291 |
| Current assets | £0 | £0 | £19,869 | £19,777 | £16,010 | £24,553 | £31,439 | £40,782 | £49,231 | £43,467 | £44,782 | £33,034 | £35,556 | £45,024 | £36,968 |
| Cash at bank | — | — | — | — | — | — | — | — | £681 | £50 | £0 | — | — | £1,778 | £100 |
| Debtors | — | — | — | — | — | — | — | — | £47,225 | £42,131 | £43,496 | £31,748 | £34,270 | £41,949 | £35,613 |
| Stock | — | — | — | — | — | — | — | — | £1,325 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £12,553 | £38,410 | £21,701 | £18,819 | £48,960 | £51,368 | £50,368 | £73,889 | — | £70,972 | £88,629 | £72,930 | £82,708 | £102,458 | — |
| Creditors after one year | £0 | £7,219 | £17,887 | £25,000 | £0 | — | £1,162 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £1,162 | £2,161 | £1,699 | £2,169 | £4,223 | £4,627 | £5,446 | £5,726 |
| Net current assets | −£12,553 | −£38,410 | −£1,832 | £958 | −£32,950 | −£26,815 | −£18,929 | −£33,107 | −£24,101 | −£27,505 | −£43,847 | −£39,896 | −£47,152 | −£57,434 | −£50,206 |
| Assets less current liabilities | £12,553 | £38,410 | £17,895 | £22,871 | £17,719 | £8,552 | £1,874 | £10,918 | £2,641 | £2,189 | −£9,202 | −£751 | −£3,041 | −£8,657 | £4,585 |
| People & pay | |||||||||||||||
| Average employees | 0 | 3 | 6 | 6 | 6 | 5 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2003-02-01
All monies
Outstanding