Jervis Site Services Limited

Active09680419 Private limited company
Incorporated
10 July 2015 (11 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Ian Martin Jervis
Owned by
Ian Martin Jervis
Accounts type
Total exemption full
Region
South West
Address
7 Broom Road
Poole
BH12 4NL

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
24 July 2027
Last conf. stmt
10 July 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2021
British
Born March 1981 (45)
Jervis, Ian Martin
Director · Appointed 10 July 2015
British
Born November 1974

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Ian Martin Jervis
Individual · Notified 20 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1974

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£175,718
Cash
£83,989
Employees
2
Debt Ratio
72%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £68,784 £69,511 £157,073 £58,989 £40,446 £133,506 £175,718
Balance sheet detail
2025202420232022202120202019
Fixed Assets£312,487£588,273£454,066£475,734£411,481£111,752£97,678
Current Assets£305,353£152,058£52,418£29,936£92,236£61,074£50,811
Debtors£128,868£23,526£37,732
Cash£83,989£23,190£11,700£6,410£23,342
Creditors (< 1 year)£282,509£172,110£125,823£145,598£39,315£35,012
Creditors (> 1 year)£98,496£280,263£310,702£201,046£64,000£44,693
Net Current Assets£22,844(£89,542)(£119,692)(£95,887)(£53,362)£21,759£15,799
Net Assets£175,718£133,506£40,446£58,989£157,073£69,511£68,784
Shareholder Funds£58,989£157,073£69,511£68,784

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 July 2026Confirmation statement with no updates10 July 2026
30 April 2026Total exemption full accounts31 July 2025
1 September 2025Satisfaction of a charge in full
22 July 2025Confirmation statement with no updates10 July 2025
27 January 2025Total exemption full accounts31 July 2024
Show all recent filings

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