Company information:
Walker Jarvis Limited (No: 04889918)
Address: THE OLD TOWN HALL, 71 CHRISTCHURCH ROAD, RINGWOOD, BH24 1DH
Status: Liquidation
Incorporated: 09-May-2003
Accounts Next Due: 30-Jun-2022
Next Confirmation Statement Due: 17-Sep-2022
Industry Class: 68310 - Real estate agencies
Current Director: ANTHONY JOHN CAHILL ( DOB: Sep-1954 From: Sep-2003 )
Current Secretary: JANETTE SUSAN CAHILL ( From: Sep-2003 )
Resigned Director: MICHAEL JARVIS ( DOB: Nov-1942 From: Oct-2003 To: Jul-2009 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-2003 To: Sep-2003 )
Persons of Significant Control:
Mr Anthony John Cahill, The Old Town Hall 71 Christchurch Road, Ringwood, BH24 1DH: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-09-05)
Mrs Janette Susan Cahill, The Old Town Hall 71 Christchurch Road, Ringwood, BH24 1DH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-05)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 113,767 | 100,741 | 85,830 | 71,658 | 57,092 | 113767.0,100741.0,85830.0,71658.0,57092.0 |
| Fixed assets / Intangible assets | 112,276 | 97,892 | 83,508 | 69,124 | 54,740 | 112276.0,97892.0,83508.0,69124.0,54740.0 |
| Fixed assets / Property, plant and equipment | 1,491 | 2,849 | 2,322 | 2,534 | 2,352 | 1491.0,2849.0,2322.0,2534.0,2352.0 |
| Current assets | 74,526 | 90,377 | 122,830 | 179,987 | 187,383 | 74526.0,90377.0,122830.0,179987.0,187383.0 |
| Current assets / Debtors | 44,712 | 18,226 | 17,745 | 13,657 | 21,259 | 44712.0,18226.0,17745.0,13657.0,21259.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 5,298 | 11,643 | 13,665 | 9,529 | 18,998 | 5298.0,11643.0,13665.0,9529.0,18998.0 |
| Current assets / Cash at bank and on hand | 29,814 | 72,151 | 105,085 | 166,330 | 166,124 | 29814.0,72151.0,105085.0,166330.0,166124.0 |
| Net current assets (liabilities) | 1,725 | 37,813 | 78,421 | 70,434 | 109,780 | 1725.0,37813.0,78421.0,70434.0,109780.0 |
| Total assets less current liabilities | 115,492 | 138,554 | 164,251 | 142,092 | 166,872 | 115492.0,138554.0,164251.0,142092.0,166872.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 193 | 541 | 441 | 193.0,541.0,441.0,0.0,0.0 | ||
| Net assets (liabilities) | 115,299 | 138,013 | 163,810 | 141,611 | 166,425 | 115299.0,138013.0,163810.0,141611.0,166425.0 |
| Equity / share capital and reserves | 115,299 | 138,013 | 163,810 | 141,611 | 166,425 | 115299.0,138013.0,163810.0,141611.0,166425.0 |