Property, Plant & Equipment
39,719 GBP2024-03-31
27,712 GBP2023-03-31
Fixed Assets - Investments
51 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
39,770 GBP2024-03-31
27,763 GBP2023-03-31
Debtors
1,540,823 GBP2024-03-31
461,593 GBP2023-03-31
Cash at bank and in hand
1,353 GBP2024-03-31
778,533 GBP2023-03-31
Current Assets
2,670,973 GBP2024-03-31
2,934,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,327,408 GBP2023-03-31
Net Current Assets/Liabilities
1,580,522 GBP2024-03-31
1,606,846 GBP2023-03-31
Total Assets Less Current Liabilities
1,620,292 GBP2024-03-31
1,634,609 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,152 GBP2024-03-31
-38,076 GBP2023-03-31
Net Assets/Liabilities
1,578,210 GBP2024-03-31
1,589,605 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,578,110 GBP2024-03-31
1,589,505 GBP2023-03-31
Equity
1,578,210 GBP2024-03-31
1,589,605 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
58,153 GBP2024-03-31
36,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,434 GBP2024-03-31
8,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
39,719 GBP2024-03-31
27,712 GBP2023-03-31
Investments in group undertakings and participating interests
51 GBP2024-03-31
51 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
170,859 GBP2024-03-31
228,628 GBP2023-03-31
Amounts Owed By Related Parties
439,653 GBP2024-03-31
Current
30,679 GBP2023-03-31
Other Debtors
Amounts falling due within one year
930,311 GBP2024-03-31
202,286 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,540,823 GBP2024-03-31
Current, Amounts falling due within one year
461,593 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,600 GBP2024-03-31
4,635 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,448 GBP2024-03-31
310,341 GBP2023-03-31
Amounts owed to group undertakings
Current
316 GBP2024-03-31
316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
297,253 GBP2024-03-31
234,473 GBP2023-03-31
Other Creditors
Current
717,834 GBP2024-03-31
777,643 GBP2023-03-31
Creditors
Current
1,090,451 GBP2024-03-31
1,327,408 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,152 GBP2024-03-31
38,076 GBP2023-03-31
SAM JARVIS PROPERTIES LIMITED
InfoRegistered number 07409542
Unit 3a, The Tenterden Business Centre Ashford Road, St. Michaels, Tenterden TN30 6SP
PRIVATE LIMITED COMPANY incorporated on 2010-10-15 (15 years 2 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