Company information:
Jarvis Holdings (Medway) Limited (No: 06553068)
Address: 4 BLOORS LANE, RAINHAM, GILLINGHAM, KENT, ME8 7EG
Status: Active
Incorporated: 04-Feb-2008
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 16-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: COLIN ARTHUR JARVIS ( DOB: Jan-1946 From: Apr-2008 )
Current Director: GLEN JARVIS ( DOB: Apr-1973 From: Dec-2010 )
Current Director: CLAIRE HELENA JARVIS ( DOB: May-1976 From: Dec-2010 )
Current Secretary: CLAIRE HELENA JARVIS ( From: Apr-2008 )
Persons of Significant Control:
Mrs Helena Christine Jarvis, The Hollies 62 Marshall Road, Rainham, Gillingham, Kent, ME8 0AW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Colin Arthur Jarvis, The Hollies 62 Marshall Road, Rainham, Gillingham, Kent, ME8 0AW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2022-05 | 2023-05 | 2024-05 | Chart |
---|---|---|---|---|
Fixed assets | 13,982,648 | 14,061,000 | 15,903,813 | 13982648.0,14061000.0,15903813.0 |
Fixed assets / Property, plant and equipment | 13,982,647 | 136 | 13982647.0,136.0,0.0 | |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1.0,1.0,1.0 |
Current assets | 3,479,563 | 3,341,040 | 2,446,245 | 3479563.0,3341040.0,2446245.0 |
Current assets / Debtors | 1,889,350 | 1,481,602 | 2,364,647 | 1889350.0,1481602.0,2364647.0 |
Current assets / Debtors / Trade debtors / trade receivables | 6,000 | 6000.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 1,590,213 | 1,859,438 | 81,598 | 1590213.0,1859438.0,81598.0 |
Net current assets (liabilities) | 858,690 | 3,055,463 | -7,732,877 | 858690.0,3055463.0,-7732877.0 |
Total assets less current liabilities | 14,841,338 | 17,116,463 | 8,170,936 | 14841338.0,17116463.0,8170936.0 |
Net assets (liabilities) | 7,185,228 | 7,116,463 | 8,170,936 | 7185228.0,7116463.0,8170936.0 |
Equity / share capital and reserves | 7,185,228 | 7,116,463 | 8,170,936 | 7185228.0,7116463.0,8170936.0 |