Filing status
- Accounts due
- 31 January 2024
- Last accounts
- 30 April 2022
- Conf. stmt due
- 15 March 2023
- Last conf. stmt
- 1 March 2022
Jarvis Contracting Limited
- Incorporated
- 22 March 1990 (36 years)
- Industry
- Construction of commercial buildings (41201)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- Verulam Advisory First FloorThe Annexe New Barnes MillCottonmill LaneSt AlbansAL1 2HA
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 07522363
Group structure 15 companies
Ownership group derived from the Companies House PSC register
Jarvis Group Construction Limited Owns 75–100% of shares
Jarvis Construction Limited Owns 75–100% of shares
Jarvis Contracting Limited This company In liquidationOwns 75–100% of shares
Jarvis Harpenden Limited Owns 75–100% of shares
Jarvis Group Developments Limited Owns 75–100% of shares
Jarvis Commercial Limited Owns 75–100% of shares
Jarvis Homes Limited Owns 75–100% of shares
65 Codicote Road Developments Limited Owns 75–100% of shares
Carlton Road Developments (Harpenden) Limited Owns 75–100% of shares
Claremont Gardens (Jarvis) Limited Owns 75–100% of shares
Good Intent Developments (Jarvis) Limited Owns 75–100% of shares
Harpenden Estates Limited Owns 75–100% of shares
JL Developments Harpenden Limited Owns 25–50% of shares
Sauncey Avenue Property Limited Owns 25–50% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 30 April 2022, are filed but not read yet. See them on Companies House
- Net Assets
- £2,253,468
- down £108,347 (5%)
- Cash
- £8,861,945
- up £4,125,382 (87%)
- Turnover
- £49,479,572
- up £16,712,400 (51%)
- Profit Before Tax
- £262,262
- up £643,022 (169%)
- Employees
- 85
- down 3 (3%)
- Debt Ratio
- 89%
- Current Ratio
- 1.1x
- Profit Margin
- 1%
- Return on Equity
- 9%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £313,643 | £443,932 |
| Current Assets | £21,024,308 | £13,419,881 |
| Debtors | £12,162,363 | £8,006,067 |
| Cash | £8,861,945 | £4,736,563 |
| Creditors (< 1 year) | £18,696,807 | £11,269,806 |
| Creditors (> 1 year) | £66,751 | £121,267 |
| Net Current Assets | £2,327,501 | £2,150,075 |
| Net Assets | £2,253,468 | £2,361,815 |
| Shareholder Funds | £2,253,468 | £2,361,815 |
| Turnover | £49,479,572 | £32,767,172 |
| Cost of Sales | £46,636,575 | £29,979,615 |
| Gross Profit | £2,842,997 | £2,787,557 |
| Admin Expenses | £2,835,943 | £3,163,791 |
| Operating Profit | £271,056 | (£376,234) |
| Profit Before Tax | £262,262 | (£380,760) |
| Tax | £70,609 | (£66,522) |
| Profit for Period | £191,653 | (£314,238) |
Filings
Filing history not loaded yet. See it on Companies House
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