B. Jarvis Roofing Limited
Private Limited Company · Blaby
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,733,837
Cash
£1,152,059
Turnover
—
Profit / loss
—
Current assets
£1,513,906
Creditors < 1 year
—
Equity
—
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,733,837 | £1,787,630 | £1,520,068 | £1,291,555 | £1,026,398 | £845,141 | £815,232 | £719,044 | £723,967 | — | £339,020 | £340,603 | £281,063 | £368,527 |
| Equity | — | — | — | — | £1,026,398 | £845,141 | £815,232 | £719,044 | £723,967 | — | £339,020 | £340,603 | £281,063 | £368,527 |
| Assets | ||||||||||||||
| Fixed assets | £1,118,907 | £1,176,914 | £1,057,038 | £763,708 | £705,176 | £703,901 | £492,936 | £462,873 | £467,935 | — | £205,262 | £206,156 | £220,539 | £230,392 |
| Intangible assets | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £193,907 | £170,850 | £198,748 | £156,482 | £705,176 | £703,901 | £492,936 | £462,873 | £467,935 | £450,788 | £205,262 | £206,156 | £205,539 | £200,392 |
| Current assets | £1,513,906 | £1,626,680 | £1,493,490 | £1,666,852 | £1,339,392 | £1,141,097 | £1,220,783 | £954,283 | £994,363 | — | £651,258 | £775,843 | £422,274 | £532,868 |
| Cash at bank | £1,152,059 | £1,107,244 | £1,137,880 | £1,034,930 | £932,577 | £1,063,079 | £905,572 | £658,582 | £698,635 | — | £379,873 | £480,720 | £197,821 | £291,889 |
| Debtors | £361,847 | £519,436 | £355,610 | £631,922 | £406,815 | £78,018 | £315,211 | £260,301 | £325,650 | — | £79,352 | £212,476 | £93,668 | £128,035 |
| Stock | — | — | — | — | — | — | — | £35,400 | −£29,922 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £443,653 | £571,115 | £553,654 | £852,177 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £480,655 | £599,396 | £304,867 | £329,935 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £36,845 | £42,000 | £56,883 | £64,798 |
| Net current assets | £1,070,253 | £1,055,565 | £939,836 | £814,675 | £592,577 | £429,044 | £476,797 | £409,590 | £427,322 | — | £170,603 | £176,447 | £117,407 | £202,933 |
| Assets less current liabilities | £2,189,160 | £2,232,479 | £1,996,874 | £1,578,383 | £1,297,753 | £1,132,945 | £969,733 | £872,463 | £895,257 | — | £375,865 | £382,603 | £337,946 | £433,325 |
| People & pay | ||||||||||||||
| Average employees | 25 | 28 | 28 | 34 | 26 | 26 | 28 | 26 | 22 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2025-07-02
—
OutstandingUnknown · created 2022-08-26
—
OutstandingProperty · created 2020-02-07
—
OutstandingFixed · created 2016-03-31
—
OutstandingFixed · created 2007-05-16
All monies
OutstandingProperty · created 2001-04-11
All monies
Outstanding