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 2
  • 1
    Cavill, Jason
    Director born in May 1969
    Individual (5 offsprings)
    Officer
    2015-03-02 ~ now
    OF - Director → CIF 0
    Mr Jason Cavill
    Born in May 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    26, Parton Road, Aylesbury, England
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    2 GBP2022-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

J. P. CAVILL AND SON LIMITED

Previous name
J.P.CAVILL AND SON(BUILDERS)LIMITED - 1984-08-22
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
8,672,590 GBP2024-03-31
7,125,261 GBP2023-03-31
Fixed Assets
8,672,590 GBP2024-03-31
7,125,261 GBP2023-03-31
Debtors
425 GBP2024-03-31
425 GBP2023-03-31
Cash at bank and in hand
10,270 GBP2024-03-31
20,725 GBP2023-03-31
Current Assets
10,695 GBP2024-03-31
21,150 GBP2023-03-31
Creditors
-250,544 GBP2024-03-31
-241,009 GBP2023-03-31
Net Current Assets/Liabilities
-239,849 GBP2024-03-31
-219,859 GBP2023-03-31
Total Assets Less Current Liabilities
8,432,741 GBP2024-03-31
6,905,402 GBP2023-03-31
Net Assets/Liabilities
5,256,170 GBP2024-03-31
3,913,568 GBP2023-03-31
Equity
Called up share capital
15,600 GBP2024-03-31
15,600 GBP2023-03-31
Revaluation reserve
2,800,455 GBP2024-03-31
2,800,455 GBP2023-03-31
Retained earnings (accumulated losses)
2,346,204 GBP2024-03-31
1,003,602 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,606,557 GBP2024-03-31
7,079,636 GBP2023-03-31
Motor vehicles
140,616 GBP2024-03-31
128,116 GBP2023-03-31
Furniture and fittings
55,892 GBP2024-03-31
55,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,803,065 GBP2024-03-31
7,263,644 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-330,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,826,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,583 GBP2024-03-31
82,572 GBP2023-03-31
Furniture and fittings
55,892 GBP2024-03-31
55,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,475 GBP2024-03-31
138,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,011 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,606,557 GBP2024-03-31
7,079,636 GBP2023-03-31
Motor vehicles
66,033 GBP2024-03-31
45,544 GBP2023-03-31
Furniture and fittings
81 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,025 GBP2024-03-31
4,025 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,464 GBP2024-03-31
8,424 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
5 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,242 GBP2024-03-31
48,741 GBP2023-03-31
Creditors
Current
250,544 GBP2024-03-31
241,009 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,818 GBP2024-03-31
25,282 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,326 GBP2023-03-31
Other Remaining Borrowings
Non-current
639,970 GBP2024-03-31
1,625,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,464 GBP2024-03-31
8,424 GBP2023-03-31
Between one and five year
32,818 GBP2024-03-31
25,282 GBP2023-03-31
Minimum gross finance lease payments owing
50,282 GBP2024-03-31
33,706 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
50,282 GBP2024-03-31
33,706 GBP2023-03-31
Related profiles found in government register
  • J. P. CAVILL AND SON LIMITED
    Info
    J.P.CAVILL AND SON(BUILDERS)LIMITED - 1984-08-22
    Registered number 00497682
    26 Parton Road, Aylesbury, Buckinghamshire HP20 1NG
    Private Limited Company incorporated on 1951-07-17 (73 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • J.P CAVILL AND SON LIMITED
    S
    Registered number 00497682
    26, Parton Road, Aylesbury, Buckinghamshire, England, HP20 1NG
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 26 Parton Road, Aylesbury, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.