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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Jarvis, Charles
    Chairman born in January 1939
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Charles Jarvis
    Born in January 1939
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Southgate, Garry Ian James
    Individual (1 offspring)
    Officer
    icon of calendar 2018-10-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Hall, Rachel Clare
    Director born in May 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-12-14 ~ now
    OF - Director → CIF 0
  • 4
    Ing, Gina
    Director born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Tindale, Adam
    Director born in July 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Christon, Paul Martin
    Director born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Jarvis, Raymond Herbert
    Woodworker born in December 1912
    Individual
    Officer
    icon of calendar ~ 2005-09-29
    OF - Director → CIF 0
    Jarvis, Raymond Herbert
    Individual
    Officer
    icon of calendar 1999-03-08 ~ 2004-12-14
    OF - Secretary → CIF 0
  • 2
    English, Philip Malcolm
    Individual
    Officer
    icon of calendar 2004-12-14 ~ 2011-06-23
    OF - Secretary → CIF 0
  • 3
    Glendinning, David
    Managing Director born in August 1955
    Individual
    Officer
    icon of calendar 2004-12-14 ~ 2021-02-26
    OF - Director → CIF 0
  • 4
    Peacock, Edith Margaret
    Director born in May 1923
    Individual
    Officer
    icon of calendar 1991-08-05 ~ 1999-03-22
    OF - Director → CIF 0
    Peacock, Edith Margaret
    Individual
    Officer
    icon of calendar ~ 1999-03-08
    OF - Secretary → CIF 0
  • 5
    Carter, Jon Singleton
    Director born in October 1937
    Individual
    Officer
    icon of calendar ~ 1995-10-17
    OF - Director → CIF 0
  • 6
    Storey, Pauline Flora
    Housewife born in March 1943
    Individual
    Officer
    icon of calendar 2006-04-01 ~ 2008-10-23
    OF - Director → CIF 0
  • 7
    Snelling, Michael
    Installation Manager born in May 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2006-04-01 ~ 2016-11-14
    OF - Director → CIF 0
parent relation
Company in focus

H. JARVIS LTD

Previous name
H.JARVIS & SON(JOINERY)LIMITED - 2006-03-15
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
22230 - Manufacture Of Builders Ware Of Plastic
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
8,777,185 GBP2024-01-01 ~ 2024-12-31
11,374,593 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
6,951,602 GBP2024-01-01 ~ 2024-12-31
8,517,410 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,825,583 GBP2024-01-01 ~ 2024-12-31
2,857,183 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
78,363 GBP2024-01-01 ~ 2024-12-31
90,448 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,257,427 GBP2024-01-01 ~ 2024-12-31
1,292,324 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
489,793 GBP2024-01-01 ~ 2024-12-31
1,474,411 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
29,107 GBP2024-01-01 ~ 2024-12-31
15,903 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
8,419 GBP2024-01-01 ~ 2024-12-31
8,504 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
510,481 GBP2024-01-01 ~ 2024-12-31
1,481,810 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
128,567 GBP2024-01-01 ~ 2024-12-31
355,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
381,914 GBP2024-01-01 ~ 2024-12-31
1,126,699 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
381,914 GBP2024-01-01 ~ 2024-12-31
1,126,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
883,469 GBP2024-12-31
957,617 GBP2023-12-31
Total Inventories
836,952 GBP2024-12-31
822,305 GBP2023-12-31
Debtors
2,854,855 GBP2024-12-31
2,868,255 GBP2023-12-31
Cash at bank and in hand
1,727,111 GBP2024-12-31
1,640,873 GBP2023-12-31
Current Assets
5,418,918 GBP2024-12-31
5,331,433 GBP2023-12-31
Creditors
Current
827,468 GBP2024-12-31
1,104,762 GBP2023-12-31
Net Current Assets/Liabilities
4,591,450 GBP2024-12-31
4,226,671 GBP2023-12-31
Total Assets Less Current Liabilities
5,474,919 GBP2024-12-31
5,184,288 GBP2023-12-31
Creditors
Non-current
-13,899 GBP2024-12-31
-37,182 GBP2023-12-31
Net Assets/Liabilities
5,337,020 GBP2024-12-31
5,005,106 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Share premium
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,037,020 GBP2024-12-31
4,705,106 GBP2023-12-31
3,728,407 GBP2022-12-31
Equity
5,337,020 GBP2024-12-31
5,005,106 GBP2023-12-31
4,028,407 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
381,914 GBP2024-01-01 ~ 2024-12-31
1,126,699 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,802,674 GBP2024-01-01 ~ 2024-12-31
1,847,502 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
160,726 GBP2024-01-01 ~ 2024-12-31
158,108 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,587 GBP2024-01-01 ~ 2024-12-31
55,646 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,017,987 GBP2024-01-01 ~ 2024-12-31
2,061,256 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
632024-01-01 ~ 2024-12-31
742023-01-01 ~ 2023-12-31
Director Remuneration
286,426 GBP2024-01-01 ~ 2024-12-31
277,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
115,553 GBP2024-01-01 ~ 2024-12-31
115,120 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,000 GBP2024-01-01 ~ 2024-12-31
15,600 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
150,000 GBP2024-01-01 ~ 2024-12-31
349,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
127,620 GBP2024-01-01 ~ 2024-12-31
348,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
719,202 GBP2024-12-31
719,202 GBP2023-12-31
Plant and equipment
1,104,064 GBP2024-12-31
1,062,659 GBP2023-12-31
Furniture and fittings
333,030 GBP2024-12-31
333,030 GBP2023-12-31
Motor vehicles
220,721 GBP2024-12-31
220,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,377,017 GBP2024-12-31
2,335,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
339,549 GBP2024-12-31
327,403 GBP2023-12-31
Plant and equipment
698,919 GBP2024-12-31
628,767 GBP2023-12-31
Furniture and fittings
304,831 GBP2024-12-31
295,067 GBP2023-12-31
Motor vehicles
150,249 GBP2024-12-31
126,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493,548 GBP2024-12-31
1,377,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,146 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
70,152 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,764 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
379,653 GBP2024-12-31
391,799 GBP2023-12-31
Plant and equipment
405,145 GBP2024-12-31
433,892 GBP2023-12-31
Furniture and fittings
28,199 GBP2024-12-31
37,963 GBP2023-12-31
Motor vehicles
70,472 GBP2024-12-31
93,963 GBP2023-12-31
Raw Materials
648,268 GBP2024-12-31
574,629 GBP2023-12-31
Value of work in progress
188,684 GBP2024-12-31
247,676 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,746,484 GBP2024-12-31
2,736,422 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
56,995 GBP2024-12-31
72,780 GBP2023-12-31
Prepayments/Accrued Income
Current
51,376 GBP2024-12-31
59,053 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,854,855 GBP2024-12-31
Amounts falling due within one year, Current
2,868,255 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
23,283 GBP2024-12-31
66,258 GBP2023-12-31
Trade Creditors/Trade Payables
Current
549,180 GBP2024-12-31
571,513 GBP2023-12-31
Corporation Tax Payable
Current
150,000 GBP2024-12-31
349,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,104 GBP2024-12-31
56,106 GBP2023-12-31
Other Creditors
Current
11,820 GBP2024-12-31
660 GBP2023-12-31
Accrued Liabilities
Current
41,081 GBP2024-12-31
61,225 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,899 GBP2024-12-31
37,182 GBP2023-12-31
Between one and five year, hire purchase agreements
13,899 GBP2024-12-31
hire purchase agreements
37,182 GBP2024-12-31
103,440 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,595 GBP2024-12-31
Between one and five year
8,393 GBP2024-12-31
All periods
13,988 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,000 GBP2024-12-31
142,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
381,914 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • H. JARVIS LTD
    Info
    H.JARVIS & SON(JOINERY)LIMITED - 2006-03-15
    Registered number 00419975
    icon of addressLongbeck Trading Estate, Marske By Sea, Redcar, Cleveland TS11 6HH
    Private Limited Company incorporated on 1946-09-23 (79 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
  • H JARVIS LTD
    S
    Registered number 00419975
    icon of addressLongbeck, Trading Estate, Marske-by-the-sea, Redcar, England, TS11 6HH
    Limited in England And Wales
    CIF 1
  • H JARVIS LIMITED
    S
    Registered number 00419975
    icon of addressLongbeck, Trading Estate, Marske-by-the-sea, Redcar, England, TS11 6HH
    Limited Company in United Kingdom, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address3 Kingfisher Court, Bowesfield Court, Stockton On Tees, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2019-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of address3 Kingfisher Court, Bowesfield Park, Stockton On Tees, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2019-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.