Property, Plant & Equipment
27,712 GBP2023-03-31
45,000 GBP2021-10-31
Fixed Assets - Investments
51 GBP2023-03-31
1 GBP2021-10-31
Fixed Assets
27,763 GBP2023-03-31
45,001 GBP2021-10-31
Debtors
461,593 GBP2023-03-31
639,147 GBP2021-10-31
Cash at bank and in hand
778,533 GBP2023-03-31
727,361 GBP2021-10-31
Current Assets
2,934,254 GBP2023-03-31
2,327,654 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-1,327,408 GBP2023-03-31
-1,391,718 GBP2021-10-31
Net Current Assets/Liabilities
1,606,846 GBP2023-03-31
935,936 GBP2021-10-31
Total Assets Less Current Liabilities
1,634,609 GBP2023-03-31
980,937 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-38,076 GBP2023-03-31
-192,139 GBP2021-10-31
Net Assets/Liabilities
1,589,605 GBP2023-03-31
788,798 GBP2021-10-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1,589,505 GBP2023-03-31
788,698 GBP2021-10-31
Equity
1,589,605 GBP2023-03-31
788,798 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-03-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Other
36,108 GBP2023-03-31
50,000 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Other
-60,500 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,396 GBP2023-03-31
5,000 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,751 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,355 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Other
27,712 GBP2023-03-31
45,000 GBP2021-10-31
Investments in group undertakings and participating interests
51 GBP2023-03-31
1 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
228,628 GBP2023-03-31
500,317 GBP2021-10-31
Amounts Owed By Related Parties
30,679 GBP2023-03-31
Current
10,563 GBP2021-10-31
Other Debtors
Amounts falling due within one year
202,286 GBP2023-03-31
128,267 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
461,593 GBP2023-03-31
639,147 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
4,635 GBP2023-03-31
4,758 GBP2021-10-31
Trade Creditors/Trade Payables
Current
310,341 GBP2023-03-31
342,271 GBP2021-10-31
Amounts owed to group undertakings
Current
316 GBP2023-03-31
0 GBP2021-10-31
Other Taxation & Social Security Payable
Current
234,473 GBP2023-03-31
145,083 GBP2021-10-31
Other Creditors
Current
777,643 GBP2023-03-31
899,606 GBP2021-10-31
Creditors
Current
1,327,408 GBP2023-03-31
1,391,718 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
38,076 GBP2023-03-31
192,139 GBP2021-10-31
SAM JARVIS PROPERTIES LIMITED
InfoRegistered number 07409542
9 Bartlets Lane, Chilmington Green, Ashford, Kent TN23 8AB
Private Limited Company incorporated on 2010-10-15 (14 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-15
CIF 0SAM JARVIS PROPERTIES LIMITED
SRegistered number 07409542

9, Bartlets Lane, Chilmington Green, Ashford, England, TN23 8AB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SAM JARVIS PROPERTIES LIMITED
SRegistered number 07409542

Little Netters, Chilmington Green, Great Chart, Ashford, Kent, TN23 3DP
Private Company Limited By Shares in United Kingdom
CIF 2 SAM JARVIS PROPERTIES LTD
SRegistered number 07409542

9, Bartlets Lane, Chilmington Green, Ashford, England, TN23 8AB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 SAM JARVIS PROPERTIES LTD
SRegistered number 07409542

9, Bartlets Lane, Chilmington Green, Ashford, England, TN23 8AB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4