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Company information:
Jarvis Brothers (Forfar) Limited (No: SC028696)
Address: 60 CASTLE STREET, FORFAR, DD8 3AB
Status: Active
Incorporated: 18-Jan-1952
Accounts Next Due: 31-Oct-2025
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: CHARLES WILLIAM SYDNEY JARVIS ( From: Jun-1988 )
Current Secretary: WILLIAM HARDIE ( From: Jun-2010 )
Resigned Secretary: WILLIAM JOHN ADAM HARDIE ( From: Jun-1988 To: May-1990 )
Resigned Secretary: W & J S GORDON ( From: May-1990 To: Jun-2010 )
Persons of Significant Control:
Mr Charles William Sydney Jarvis, 7 Turfbeg Crescent, Forfar, DD8 3LN, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 54,641 | 57,025 | 58,528 | 59,783 | 61,809 | 64,659 | 67,657 | 54641,57025,58528,59783,61809,64659,67657 |
Fixed assets / Property, plant and equipment | 5,517 | 5,517 | 5,517 | 5,517 | 5,517 | 5,517 | 5,517 | 5517,5517,5517,5517,5517,5517,5517 |
Fixed assets / Investments, fixed assets | 49,124 | 51,508 | 53,011 | 54,266 | 56,292 | 59,142 | 62,140 | 49124,51508,53011,54266,56292,59142,62140 |
Current assets | 212,975 | 209,423 | 218,730 | 201,005 | 204,890 | 239,484 | 280,104 | 212975,209423,218730,201005,204890,239484,280104 |
Current assets / Total inventories | 152,830 | 156,940 | 160,346 | 148,162 | 119,692 | 80,311 | 85,321 | 152830,156940,160346,148162,119692,80311,85321 |
Current assets / Cash at bank and on hand | 42,226 | 38,545 | 41,590 | 44,773 | 83,184 | 154,181 | 192,724 | 42226,38545,41590,44773,83184,154181,192724 |
Net current assets (liabilities) | 197,412 | 194,141 | 190,849 | 188,149 | 191,433 | 192,009 | 200,295 | 197412,194141,190849,188149,191433,192009,200295 |
Total assets less current liabilities | 252,053 | 251,166 | 249,377 | 247,932 | 253,242 | 256,668 | 267,952 | 252053,251166,249377,247932,253242,256668,267952 |
Net assets (liabilities) | 252,053 | 251,166 | 249,377 | 247,932 | 253,242 | 256,668 | 267,952 | 252053,251166,249377,247932,253242,256668,267952 |
Equity / share capital and reserves | 252,053 | 251,166 | 249,377 | 247,932 | 253,242 | 256,668 | 267,952 | 252053,251166,249377,247932,253242,256668,267952 |