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
3
- 1
Jarvis, Vicki Jane
Born in October 1971Individual (2 offsprings)Officer
2015-03-19 ~ nowOF - Director → CIF 0 - 2
Jarvis, Lee Barry
Born in December 1968Individual (3 offsprings)Officer 1998-12-22 ~ nowOF - Director → CIF 0 - 3
31-35 Knighton Lane, Leicester, Leicestershire, United KingdomActive Corporate (2 parents, 2 offsprings)Person with significant control 2024-10-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Jarvis, Craig Mark
Roofing Consultant born in May 1971IndividualOfficer 1998-12-22 ~ 2004-07-07OF - Director → CIF 0 - 2
Mr Barry Jarvis
Born in September 1946Individual (3 offsprings)Person with significant control 2016-12-03 ~ 2024-10-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0Mr Lee Jarvis
Born in December 1968Individual (3 offsprings)Person with significant control 2016-12-03 ~ 2024-10-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Jarvis, Christine Stella
Secretary born in April 1948IndividualOfficer 2001-03-19 ~ 2024-10-17OF - Director → CIF 0Jarvis, Christine Stella
SecretaryIndividualOfficer 1998-12-22 ~ 2024-10-17OF - Secretary → CIF 0Mrs Christine Jarvis
Born in April 1948IndividualPerson with significant control 2016-12-03 ~ 2024-10-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1998-12-22 ~ 1998-12-22PE - Nominee Director → CIF 0
- 584 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer1998-12-22 ~ 1998-12-22PE - Nominee Secretary → CIF 0
Company in focus
B. JARVIS ROOFING LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
170,850 GBP2024-03-31
198,748 GBP2023-03-31
Investment Property
1,006,064 GBP2024-03-31
858,290 GBP2023-03-31
Fixed Assets
1,176,914 GBP2024-03-31
1,057,038 GBP2023-03-31
Debtors
519,436 GBP2024-03-31
355,610 GBP2023-03-31
Cash at bank and in hand
1,107,244 GBP2024-03-31
1,137,880 GBP2023-03-31
Current Assets
1,626,680 GBP2024-03-31
1,493,490 GBP2023-03-31
Creditors
-571,115 GBP2024-03-31
-553,654 GBP2023-03-31
Net Current Assets/Liabilities
1,055,565 GBP2024-03-31
939,836 GBP2023-03-31
Total Assets Less Current Liabilities
2,232,479 GBP2024-03-31
1,996,874 GBP2023-03-31
Net Assets/Liabilities
1,787,630 GBP2024-03-31
1,520,068 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
147,774 GBP2024-03-31
Retained earnings (accumulated losses)
1,639,756 GBP2024-03-31
1,519,968 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,472 GBP2024-03-31
368,745 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,622 GBP2024-03-31
169,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
170,850 GBP2024-03-31
198,748 GBP2023-03-31
Investment Property - Fair Value Model
1,006,064 GBP2024-03-31
858,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
227,763 GBP2024-03-31
291,861 GBP2023-03-31
Prepayments/Accrued Income
Current
276,937 GBP2024-03-31
57,763 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,736 GBP2024-03-31
5,986 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,894 GBP2024-03-31
32,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
370,645 GBP2024-03-31
351,159 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Corporation Tax Payable
Current
81,030 GBP2024-03-31
74,040 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,842 GBP2024-03-31
35,935 GBP2023-03-31
Other Creditors
Current
26,704 GBP2024-03-31
36,883 GBP2023-03-31
Creditors
Current
571,115 GBP2024-03-31
553,654 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,720 GBP2024-03-31
30,245 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
395,654 GBP2024-03-31
408,799 GBP2023-03-31
More than five year, Non-current
328,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,894 GBP2024-03-31
32,637 GBP2023-03-31
Between one and five year
12,720 GBP2024-03-31
30,245 GBP2023-03-31
Minimum gross finance lease payments owing
32,614 GBP2024-03-31
62,882 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
32,614 GBP2024-03-31
62,882 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2024-03-31
Class 4 ordinary share
34 shares2024-03-31
- Registered number 03687199
B. JARVIS ROOFING LIMITED
Info31-35 Knighton Lane, Leicester, Leicestershire LE2 8BGPRIVATE LIMITED COMPANY incorporated on 1998-12-22 (27 years). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.