Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
17,419,907 GBP2020-05-01 ~ 2021-04-30
13,249,945 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-13,682,745 GBP2020-05-01 ~ 2021-04-30
-10,246,496 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
3,737,162 GBP2020-05-01 ~ 2021-04-30
3,003,449 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-1,641,417 GBP2020-05-01 ~ 2021-04-30
-1,612,095 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
2,131,429 GBP2020-05-01 ~ 2021-04-30
1,507,848 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
600,000 GBP2020-05-01 ~ 2021-04-30
549 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
-120,219 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
2,731,379 GBP2020-05-01 ~ 2021-04-30
1,431,178 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-272,209 GBP2020-05-01 ~ 2021-04-30
-66,573 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
2,459,170 GBP2020-05-01 ~ 2021-04-30
1,364,605 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
69,720 GBP2021-04-30
69,337 GBP2020-04-30
Fixed Assets - Investments
301 GBP2021-04-30
351 GBP2020-04-30
Fixed Assets
70,021 GBP2021-04-30
69,688 GBP2020-04-30
Total Inventories
17,215,383 GBP2021-04-30
20,411,657 GBP2020-04-30
Debtors
952,924 GBP2021-04-30
2,647,368 GBP2020-04-30
Cash at bank and in hand
2,962,341 GBP2021-04-30
1,974,138 GBP2020-04-30
Current Assets
21,130,648 GBP2021-04-30
25,033,163 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-15,636,681 GBP2020-04-30
Net Current Assets/Liabilities
13,415,848 GBP2021-04-30
9,396,482 GBP2020-04-30
Total Assets Less Current Liabilities
13,485,869 GBP2021-04-30
9,466,170 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-3,087,985 GBP2020-04-30
Net Assets/Liabilities
5,942,955 GBP2021-04-30
6,183,785 GBP2020-04-30
Equity
Called up share capital
100,000 GBP2021-04-30
100,000 GBP2020-04-30
100,000 GBP2019-04-30
Revaluation reserve
55,000 GBP2021-04-30
55,000 GBP2020-04-30
12,000 GBP2019-04-30
Retained earnings (accumulated losses)
5,787,955 GBP2021-04-30
6,028,785 GBP2020-04-30
9,707,180 GBP2019-04-30
Equity
5,942,955 GBP2021-04-30
6,183,785 GBP2020-04-30
9,819,180 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,459,170 GBP2020-05-01 ~ 2021-04-30
1,364,605 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000,000 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-2,700,000 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
14,550 GBP2020-05-01 ~ 2021-04-30
13,200 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
1,674 GBP2020-05-01 ~ 2021-04-30
1,081 GBP2019-05-01 ~ 2020-04-30
Director Remuneration
678,682 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
162020-05-01 ~ 2021-04-30
202019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
65,000 GBP2021-04-30
65,000 GBP2020-04-30
Furniture and fittings
12,043 GBP2021-04-30
52,946 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
77,043 GBP2021-04-30
117,946 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-42,960 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-42,960 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,323 GBP2021-04-30
48,609 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,323 GBP2021-04-30
48,609 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,674 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-42,960 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,960 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
65,000 GBP2021-04-30
Furniture and fittings
4,720 GBP2021-04-30
4,337 GBP2020-04-30
Owned/Freehold, Land and buildings
65,000 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
39,692 GBP2021-04-30
107,115 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
15,326 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
862,840 GBP2021-04-30
283,962 GBP2020-04-30
Other Debtors
Current
42,842 GBP2021-04-30
73,966 GBP2020-04-30
Prepayments/Accrued Income
Current
7,550 GBP2021-04-30
2,166,999 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
1,200,000 GBP2021-04-30
9,010,422 GBP2020-04-30
Trade Creditors/Trade Payables
Current
520,963 GBP2021-04-30
548,110 GBP2020-04-30
Amounts owed to group undertakings
Current
5,077,724 GBP2021-04-30
5,285,363 GBP2020-04-30
Corporation Tax Payable
Current
201,111 GBP2021-04-30
Other Taxation & Social Security Payable
Current
72,458 GBP2020-04-30
Other Creditors
Current
135,709 GBP2021-04-30
269,152 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
579,293 GBP2021-04-30
451,176 GBP2020-04-30
Creditors
Current
7,714,800 GBP2021-04-30
15,636,681 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
7,247,616 GBP2021-04-30
3,087,985 GBP2020-04-30
Bank Borrowings
8,447,616 GBP2021-04-30
12,098,407 GBP2020-04-30
Total Borrowings
Current
1,200,000 GBP2021-04-30
9,010,422 GBP2020-04-30
Non-current
7,247,616 GBP2021-04-30
3,087,985 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2021-04-30
27,500 GBP2020-04-30
Between two and five year
11,377 GBP2021-04-30
38,877 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,877 GBP2021-04-30
66,377 GBP2020-04-30
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 (54 years 11 months). The company status 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