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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 2
  • 1
    O'rourke, Michael
    Born in October 1971
    Individual (6 offsprings)
    Officer
    2026-01-09 ~ now
    OF - Director → CIF 0
    Mr Michael O'rourke
    Born in October 1971
    Individual (6 offsprings)
    Person with significant control
    2026-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    O'rourke, Katie
    Born in October 1981
    Individual (4 offsprings)
    Officer
    2026-01-09 ~ now
    OF - Director → CIF 0
    Mrs Katie O'rourke
    Born in October 1981
    Individual (4 offsprings)
    Person with significant control
    2026-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Jarvie, Ian Crawford
    Hotelier born in April 1964
    Individual
    Officer
    2017-09-11 ~ 2023-06-28
    OF - Director → CIF 0
    Mr Ian Crawford Jarvie (estate Of)
    Born in April 1964
    Individual
    Person with significant control
    2017-09-11 ~ 2026-01-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jarvie, Beverley
    Born in February 1967
    Individual
    Officer
    2017-09-11 ~ 2026-01-09
    OF - Director → CIF 0
    Mrs Beverley Jarvie
    Born in February 1967
    Individual
    Person with significant control
    2017-11-15 ~ 2026-01-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JARVIE HOLDINGS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
35,100 GBP2024-09-30
45,900 GBP2023-09-30
Property, Plant & Equipment
650,252 GBP2024-09-30
667,907 GBP2023-09-30
Fixed Assets
685,352 GBP2024-09-30
713,807 GBP2023-09-30
Cash at bank and in hand
682 GBP2024-09-30
5,770 GBP2023-09-30
Creditors
Current
54,917 GBP2024-09-30
53,449 GBP2023-09-30
Net Current Assets/Liabilities
-54,235 GBP2024-09-30
-47,679 GBP2023-09-30
Total Assets Less Current Liabilities
631,117 GBP2024-09-30
666,128 GBP2023-09-30
Net Assets/Liabilities
19,023 GBP2024-09-30
25,437 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
19,003 GBP2024-09-30
25,417 GBP2023-09-30
Equity
19,023 GBP2024-09-30
25,437 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,900 GBP2024-09-30
62,100 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
35,100 GBP2024-09-30
45,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
683,696 GBP2024-09-30
683,696 GBP2023-09-30
Improvements to leasehold property
26,583 GBP2024-09-30
26,583 GBP2023-09-30
Plant and equipment
84,510 GBP2024-09-30
84,361 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,369 GBP2024-09-30
54,696 GBP2023-09-30
Improvements to leasehold property
2,464 GBP2024-09-30
1,931 GBP2023-09-30
Plant and equipment
75,532 GBP2024-09-30
72,544 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,673 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
533 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
615,327 GBP2024-09-30
629,000 GBP2023-09-30
Improvements to leasehold property
24,119 GBP2024-09-30
24,652 GBP2023-09-30
Plant and equipment
8,978 GBP2024-09-30
11,817 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,196 GBP2024-09-30
8,196 GBP2023-09-30
Computers
1,024 GBP2024-09-30
1,024 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
804,009 GBP2024-09-30
803,860 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,639 GBP2024-09-30
6,120 GBP2023-09-30
Computers
753 GBP2024-09-30
662 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,757 GBP2024-09-30
135,953 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
519 GBP2023-10-01 ~ 2024-09-30
Computers
91 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,557 GBP2024-09-30
2,076 GBP2023-09-30
Computers
271 GBP2024-09-30
362 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-09-30
20,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,387 GBP2024-09-30
615 GBP2023-09-30
Other Taxation & Social Security Payable
Current
34,130 GBP2024-09-30
28,864 GBP2023-09-30
Other Creditors
Current
4,400 GBP2024-09-30
3,970 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
195,939 GBP2024-09-30
202,773 GBP2023-09-30
Other Creditors
Non-current
407,425 GBP2024-09-30
422,927 GBP2023-09-30
Bank Borrowings
Secured
209,939 GBP2024-09-30
222,773 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
Class 2 ordinary share
10 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-5,414 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-10-01 ~ 2024-09-30
  • JARVIE HOLDINGS LIMITED
    Info
    Registered number 10955286
    9 Warrior Square, Warrior Square, St. Leonards-on-sea TN37 6BA
    PRIVATE LIMITED COMPANY incorporated on 2017-09-11 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.