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, Colin Russell John
    Building Consultant born in January 1970
    Individual (15 offsprings)
    Officer
    2002-06-26 ~ now
    OF - director → CIF 0
  • 2
    Jarvis, Samuel David
    Project Manager born in March 1975
    Individual (15 offsprings)
    Officer
    2002-06-26 ~ now
    OF - director → CIF 0
  • 3
    Offices 8 & 9, Burrough Court, Burrough On The Hill, Melton Mowbray, Leicestershire, England
    Corporate (5 parents, 6 offsprings)
    Profit/Loss (Company account)
    1,530,196 GBP2020-01-01 ~ 2020-12-31
    Officer
    2010-02-17 ~ now
    OF - director → CIF 0
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    Jarvis, Malcolm Colin John
    Director born in December 1943
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ 2024-12-31
    OF - director → CIF 0
  • 2
    Cowan, Christopher
    Financial Director born in January 1951
    Individual
    Officer
    2004-07-29 ~ 2010-02-17
    OF - director → CIF 0
    Cowan, Christopher
    Individual
    Officer
    2004-07-29 ~ 2009-01-08
    OF - secretary → CIF 0
  • 3
    Jarvis, Beverley June
    Developer born in June 1949
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ 2012-06-27
    OF - director → CIF 0
    Jarvis, Beverley June
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ 2004-07-29
    OF - secretary → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2002-06-26 ~ 2002-06-26
    PE - nominee-secretary → CIF 0
  • 5
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2002-06-26 ~ 2002-06-26
    PE - nominee-director → CIF 0
parent relation
Company in focus

MALCOLM JARVIS HOMES LIMITED

Previous name
MALCOLM JARVIS LIMITED - 2002-11-21
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
3,872,522 GBP2020-01-01 ~ 2020-12-31
6,022,746 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
4,600,958 GBP2020-01-01 ~ 2020-12-31
6,620,501 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
-728,436 GBP2020-01-01 ~ 2020-12-31
-597,755 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
176,223 GBP2020-01-01 ~ 2020-12-31
216,226 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-904,659 GBP2020-01-01 ~ 2020-12-31
-813,981 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,000 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
1,348,339 GBP2020-01-01 ~ 2020-12-31
894,959 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,252,998 GBP2020-01-01 ~ 2020-12-31
-1,699,940 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-252,672 GBP2020-01-01 ~ 2020-12-31
-354,949 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-2,000,326 GBP2020-01-01 ~ 2020-12-31
-1,344,991 GBP2019-01-01 ~ 2019-12-31
Equity
Retained earnings (accumulated losses)
-3,809,764 GBP2020-12-31
-1,809,438 GBP2019-12-31
-464,447 GBP2018-12-31
Property, Plant & Equipment
38,970 GBP2020-12-31
Fixed Assets
38,970 GBP2020-12-31
Total Inventories
9,262,387 GBP2020-12-31
9,503,230 GBP2019-12-31
Debtors
83,528 GBP2020-12-31
509,078 GBP2019-12-31
Cash at bank and in hand
681,044 GBP2020-12-31
197,532 GBP2019-12-31
Current Assets
10,026,959 GBP2020-12-31
10,209,840 GBP2019-12-31
Creditors
Current
13,874,693 GBP2020-12-31
12,018,278 GBP2019-12-31
Net Current Assets/Liabilities
-3,847,734 GBP2020-12-31
-1,808,438 GBP2019-12-31
Total Assets Less Current Liabilities
-3,808,764 GBP2020-12-31
-1,808,438 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Equity
-3,808,764 GBP2020-12-31
-1,808,438 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
985 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
5,500 GBP2020-01-01 ~ 2020-12-31
5,500 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
-252,672 GBP2020-01-01 ~ 2020-12-31
-354,949 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,955 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
985 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
985 GBP2020-12-31
Property, Plant & Equipment
Motor vehicles
38,970 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
583 GBP2020-12-31
1,554 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
5,292 GBP2020-12-31
3,852 GBP2019-12-31
Other Debtors
Current
15,966 GBP2020-12-31
29,819 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
100,425 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
39,087 GBP2020-12-31
41,828 GBP2019-12-31
Prepayments/Accrued Income
Current
22,600 GBP2020-12-31
22,600 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
83,528 GBP2020-12-31
509,078 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,738,050 GBP2020-12-31
Trade Creditors/Trade Payables
Current
551,852 GBP2020-12-31
353,450 GBP2019-12-31
Amounts owed to group undertakings
Current
11,499,974 GBP2020-12-31
11,546,853 GBP2019-12-31
Corporation Tax Payable
Current
100,425 GBP2019-12-31
Other Taxation & Social Security Payable
Current
10,829 GBP2020-12-31
8,300 GBP2019-12-31
Other Creditors
Current
16,000 GBP2020-12-31
2,500 GBP2019-12-31
Accrued Liabilities
Current
57,988 GBP2020-12-31
6,750 GBP2019-12-31
Bank Borrowings
Secured
1,738,050 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
Related profiles found in government register
  • MALCOLM JARVIS HOMES LIMITED
    Info
    MALCOLM JARVIS LIMITED - 2002-11-21
    Registered number 04470416
    Great Chilmington Farmhouse, Great Chart, Ashford, Kent TN23 3DP
    Private Limited Company incorporated on 2002-06-26 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
  • MALCOLM JARVIS HOMES LIMITED
    S
    Registered number 04470416
    Great Chilmington Farmhouse, Great Chart, Ashford, Kent, United Kingdom, TN23 3DP
    Private Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • JARVIS LAND LIMITED - 2005-12-23
    Great Chilmington Farmhouse, Chilmington Green Great Chart, Ashford, Kent
    Corporate (4 parents)
    Equity (Company account)
    -6,989 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ 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.