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Companies/00487525

W. & J. Jarvis Limited

Private Limited Company · Norwich

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1950Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
—
Cash
£264,673
Turnover
—
Profit / loss
£575,633
Current assets
£264,673
Creditors < 1 year
—
Equity
—
Average employees
2

Balance-sheet trend

GBP · unknown

Two 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.

13 periods
Reported figures2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown
Balance sheet
Net assets——£1,620,728£1,450,373£1,536,401£1,601,739£1,695,844£1,776,608£1,705,689————
Equity——£1,620,728£1,450,373£1,536,401£1,601,739£1,695,844£1,776,608£1,705,689£1,672,193£1,308,386£1,355,695£1,421,441
Assets
Fixed assets£2,537,075£1,942,153£1,404,566£1,098,014£1,092,770£1,057,044£1,099,903£1,100,547£951,699£840,057£410,921£411,036£411,307
Property, plant & equipment£2,352,810£1,803,041£1,200,478£950,637£950,849£951,132£951,061£951,414£801,885£801,598£372,462£372,577£372,848
Current assets£264,673£300,814£359,301———£669,858£763,093£828,192£890,981£957,444£1,005,952—
Cash at bank£264,673£280,233£359,301£446,599£514,937£628,382£657,847£756,907£828,192£887,342£953,880£1,005,952£1,071,760
Debtors£0£20,581£0———£12,011£6,186£0£3,639£3,564£0—
Liabilities
Creditors within one year—————————£58,845£59,979£61,293£61,626
Provisions£275,160£179,056£77,401£19,129£18,303£11,415£20,640£20,733£10,113————
Net current assets£170,686£228,871£293,563£371,488£461,934£556,110£616,581£696,794£764,103£832,136£897,465£944,659£1,010,134
Assets less current liabilities£2,707,761£2,171,024£1,698,129£1,469,502£1,554,704£1,613,154£1,716,484£1,797,341£1,715,802£1,672,193£1,308,386£1,355,695£1,421,441
Profit & loss
Profit / loss£575,633————————————
People
Average employees2222222——————
Source evidenceView 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

0 outstanding charges
Register status requires review: Liquidation.
Show 3 satisfied / released
Property · created 1973-09-12 · satisfied 2024-09-03
STERLING POUNDS 35,000
Satisfied
Property · created 1965-08-31 · satisfied 2024-09-03
STERLING POUNDS 40 000 & ALL OTHER MONEY S DUE ETC
Satisfied
All Assets · created 1960-09-12 · satisfied 2024-09-30
All monies
Satisfied