Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
100,000 GBP2023-05-01
Revaluation reserve
15,000 GBP2025-04-30
15,000 GBP2024-04-30
15,000 GBP2023-05-01
Retained earnings (accumulated losses)
7,443,560 GBP2025-04-30
7,329,319 GBP2024-04-30
6,648,692 GBP2023-05-01
Equity
7,558,560 GBP2025-04-30
7,444,319 GBP2024-04-30
6,763,692 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
114,241 GBP2024-05-01 ~ 2025-04-30
680,627 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
114,241 GBP2024-05-01 ~ 2025-04-30
680,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
402024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Audit Fees/Expenses
14,700 GBP2024-05-01 ~ 2025-04-30
14,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
845,786 GBP2024-05-01 ~ 2025-04-30
1,031,608 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
95,865 GBP2024-05-01 ~ 2025-04-30
151,632 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,008,304 GBP2024-05-01 ~ 2025-04-30
1,226,576 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
350,599 GBP2024-05-01 ~ 2025-04-30
370,985 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,806 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-60,419 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
53,822 GBP2024-05-01 ~ 2025-04-30
680,627 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
13,456 GBP2024-05-01 ~ 2025-04-30
170,157 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
26,111 GBP2025-04-30
26,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Motor vehicles
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Furniture and fittings
6,271 GBP2025-04-30
6,271 GBP2024-04-30
Office equipment
17,241 GBP2025-04-30
17,241 GBP2024-04-30
Plant and equipment
3,423 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,233 GBP2024-04-30
Furniture and fittings
3,080 GBP2024-04-30
Office equipment
14,485 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,568 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
1,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
642 GBP2025-04-30
Motor vehicles
10,540 GBP2025-04-30
Furniture and fittings
4,648 GBP2025-04-30
Office equipment
16,144 GBP2025-04-30
Property, Plant & Equipment
Buildings
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Plant and equipment
2,781 GBP2025-04-30
Motor vehicles
6,460 GBP2025-04-30
10,767 GBP2024-04-30
Furniture and fittings
1,623 GBP2025-04-30
3,191 GBP2024-04-30
Office equipment
1,097 GBP2025-04-30
2,756 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,935 GBP2025-04-30
65,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,798 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,974 GBP2025-04-30
Property, Plant & Equipment
36,961 GBP2025-04-30
41,714 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,280 GBP2025-04-30
30,741 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,587,199 GBP2025-04-30
2,051,315 GBP2024-04-30
Other Debtors
Current
55,185 GBP2025-04-30
51,597 GBP2024-04-30
Prepayments/Accrued Income
Current
68,633 GBP2025-04-30
5,601,921 GBP2024-04-30
Debtors
Current
1,729,297 GBP2025-04-30
9,282,366 GBP2024-04-30
Cash at bank and in hand
355,849 GBP2025-04-30
978,548 GBP2024-04-30
Bank Borrowings
Current
784,565 GBP2025-04-30
1,806,521 GBP2024-04-30
Other Remaining Borrowings
Current
300,000 GBP2025-04-30
Trade Creditors/Trade Payables
Current
427,356 GBP2025-04-30
476,084 GBP2024-04-30
Amounts owed to group undertakings
Current
2,584,282 GBP2025-04-30
4,798,335 GBP2024-04-30
Corporation Tax Payable
Current
60,419 GBP2024-04-30
Other Creditors
Current
30,787 GBP2025-04-30
93,929 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
339,100 GBP2025-04-30
4,921,341 GBP2024-04-30
Creditors
Current
4,466,090 GBP2025-04-30
12,156,629 GBP2024-04-30
Bank Borrowings
Non-current
2,899,479 GBP2025-04-30
Other Remaining Borrowings
Non-current
300,000 GBP2024-04-30
Creditors
Non-current
2,899,479 GBP2025-04-30
300,000 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,806,521 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,806,521 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
2,899,479 GBP2025-04-30
Total Borrowings
3,984,044 GBP2025-04-30
2,106,521 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-04-30
100,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,500 GBP2025-04-30
29,500 GBP2024-04-30
Between one and five year
44,250 GBP2025-04-30
73,750 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,750 GBP2025-04-30
103,250 GBP2024-04-30
JARVIS HOMES LIMITED
InfoJARVIS (HARPENDEN) HOMES LIMITED - 1986-07-23
Registered number 01008430Burgundy House, 21 The Forresters, Harpenden AL5 2FB
PRIVATE LIMITED COMPANY incorporated on 1971-04-20 (55 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-02
CIF 0JARVIS HOMES LIMITED
SRegistered number 01008430
1 Waterside, Station Road, Harpenden, England, AL5 4US
Limited Company in England & Wales, United Kingdom
CIF 1 CIF 2 Limtied Company in England & Wales, United Kingdom
CIF 3 JARVIS HOMES LIMITED
SRegistered number 01008430
13, Jameson Road, Harpenden, United Kingdom
Private Limited Company in Companies House, England & Wales
CIF 4 JARVIS HOMES LIMITED
SRegistered number 01008430
Burgundy House, 21 The Forresters, Harpenden, England, AL5 2FB
Corporate in Companies House, England And Wales
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 JARVIS HOMES LIMITED
SRegistered number 01008430
Burgundy House, 21 The Forresters, Harpenden, Hertfordshire, England, AL5 2FB
Limited Company in England And Wales, England
CIF 7 JARVIS HOMES LIMITED
SRegistered number 01008430
No 1 Waterside, Station Road, Harpenden, Hertfordshire, England, AL5 4US
Company Limited By Shares in Register Of Companies, England And Wales
CIF 8 JARVIS HOMES LIMITED
SRegistered number 01008430
No 1 Waterside, Station Road, Harpenden, Hertfordshire, Uk, AL5 4US
Company Limited By Shares in Register Of Companies, Uk
CIF 9 JARVIS HOMES LIMITED
SRegistered number 01008430
No 1 Waterside, Station Road, Harpenden, Hertfordshire, United Kingdom, AL5 4US
Corporate in Companies House, England And Wales
CIF 10 JARVIS HOMES LIMITED
SRegistered number 1008430
No 1 Waterside, Station Road, Harpenden, United Kingdom, AL5 4US
Company Limited By Shares in Register Of Companies, Uk
CIF 11 JARVIS HOMES LTD
SRegistered number missing
No.1 Waterside, Station Road, Harpenden, Hertfordshire, England, AL5 4US
Limited Company
CIF 12 JARVIS HOMES LTD
SRegistered number 01008430
1 Waterside, Station Road, Harpenden, England, AL5 4US
Limited Company in England & Wales, United Kingdom
CIF 13 CIF 14