Website & contact details
- Website
Jarvis Tech Limited
- Incorporated
- 19 October 2001 (25 years)
- Industry
- Wholesale of computers, computer peripheral equipment and software (46510)
- Directors
- Stephen John Moon
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Napier HouseCrown TechnicalCentreBurwash RoadHeathfieldTN21 8QZ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 12 December 2024
English
Born June 1965 (61)
British
Born January 1966 (60)
Moon, Stephen John
Director · Appointed 14 October 2019
English
Born December 1964 (61)
Axtell, Catherine
Director · Appointed 31 May 2011
Irish
Born July 1968 (58)
Director · Appointed 1 March 2005
British
Born April 1963 (63)
Officer history (9 former)
30 September 2025
12 December 2024
11 September 2023
Resigned Lang, Dean as Director
11 September 2023
Resigned Cornwall, Gary as Director
22 December 2020
22 December 2020
6 October 2020
1 June 2020
Appointed Cornwall, Gary as Director
1 June 2020
Appointed Lang, Dean as Director
14 October 2019
Appointed Moon, Stephen John as Director
31 January 2019
28 April 2017
10 March 2016
1 September 2015
31 May 2011
Appointed Axtell, Catherine as Director
18 October 2005
18 October 2005
1 March 2005
1 March 2005
1 March 2005
Resigned Harper Samuels Limited as Corporate Nominee Secretary
1 March 2005
Resigned Icoserv Limited as Corporate Nominee Director
19 October 2001
Appointed Harper Samuels Limited as Corporate Nominee Secretary
19 October 2001
Appointed Icoserv Limited as Corporate Nominee Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11655392
Former controllers (2)
26 November 2018
Ceased Aran Holdings Limited — Owns 75–100% of shares
23 November 2018
Ceased JT Holdings Limited — Owns 75–100% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Ajames Holdings Limited Owns 75–100% of shares
Jarvis Tech Limited This company Owns 75–100% of shares
Solution Distribution Limited Owns 75–100% of shares
Systemactive Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £9,313,645
- Cash
- £39,773
- Profit Before Tax
- (£683,536)
- Debt Ratio
- 21%
- Current Ratio
- 4.9x
- Return on Equity
- -5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £122,902 | £81,576 | £98,727 | £113,248 | £98,787 | £104,792 |
| Current Assets | £11,597,450 | £12,736,942 | £13,694,407 | £13,688,626 | £12,981,038 | £10,499,016 |
| Debtors | £10,374,445 | £10,268,584 | £10,932,655 | £11,941,540 | £10,885,141 | £4,415,544 |
| Cash | £39,773 | £1,249,677 | £1,069,875 | £80,538 | £437,559 | £3,097,356 |
| Creditors (< 1 year) | £2,390,905 | £2,850,945 | £3,757,072 | £4,522,910 | £4,664,956 | £5,530,864 |
| Creditors (> 1 year) | £0 | £134,259 | £875,000 | £1,375,000 | £1,875,000 | |
| Net Current Assets | £9,206,545 | £9,885,997 | £9,937,335 | £9,165,716 | £8,316,082 | £4,968,152 |
| Net Assets | £9,313,645 | £9,817,512 | £9,137,938 | £7,882,517 | £6,527,889 | £5,059,020 |
| Shareholder Funds | £9,313,645 | £9,817,512 | £9,137,938 | £7,882,517 | £6,527,889 | £5,059,020 |
| Turnover | £33,290,559 | £31,363,935 | £25,312,006 | |||
| Cost of Sales | £10,412,830 | £18,826,876 | £25,558,552 | £28,099,476 | £25,887,694 | £20,656,785 |
| Gross Profit | £5,191,083 | £5,476,241 | £4,655,221 | |||
| Admin Expenses | £2,931,829 | £3,141,021 | £3,527,399 | £3,490,188 | £3,719,249 | £3,060,577 |
| Staff Costs | £2,075,315 | £2,103,685 | £2,348,673 | £2,295,312 | £2,071,491 | £1,855,934 |
| Operating Profit | £1,791,532 | £1,844,634 | £1,599,505 | |||
| Profit Before Tax | (£683,536) | £901,603 | £1,543,606 | £1,684,066 | £1,813,905 | £1,599,505 |
| Tax | (£179,669) | £222,029 | £288,185 | £329,438 | £345,036 | £316,536 |
| Profit for Period | (£503,867) | £679,574 | £1,255,421 | £1,354,628 | £1,468,869 | £1,282,969 |
Filings 102
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Confirmation statement with no updates | 10 September 2026 | ||
| 28 March 2026 | Full accounts | 31 March 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 9 October 2025 | ||
| 2 October 2025 | Termination of appointment of a director | |||
| 23 December 2024 | Full accounts | 31 March 2024 |
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