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
    Farley, Andrew
    Director born in April 1966
    Individual (4 offsprings)
    Officer
    2019-07-02 ~ now
    OF - Director → CIF 0
    Farley, Andrew
    Individual (4 offsprings)
    Officer
    2019-07-02 ~ now
    OF - Secretary → CIF 0
  • 2
    SVELLA INFRASTRUCTURE SERVICES LIMITED - 2024-06-02
    SVELLA CO1 LIMITED - 2022-02-11
    Fifteen Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Person with significant control
    2024-04-30 ~ 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 3
  • 1
    Rooker, Andrew Philip
    Director born in May 1977
    Individual (1 offspring)
    Officer
    2019-07-02 ~ 2022-10-05
    OF - Director → CIF 0
    Mr Andrew Philip Rooker
    Born in May 1977
    Individual (1 offspring)
    Person with significant control
    2019-07-02 ~ 2022-10-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Andrew Farley
    Born in April 1966
    Individual (4 offsprings)
    Person with significant control
    2019-07-02 ~ 2024-04-30
    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
  • 3
    Rhodes, Adriaan
    Director born in January 1980
    Individual (4 offsprings)
    Officer
    2019-07-02 ~ 2023-11-17
    OF - Director → CIF 0
    Adriaan Rhodes
    Born in January 1980
    Individual (4 offsprings)
    Person with significant control
    2019-07-02 ~ 2023-11-17
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JORVIK DESIGN GROUP LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
1,554,805 GBP2023-07-31
1,190,385 GBP2022-07-31
Debtors
4,176,411 GBP2023-07-31
1,810,209 GBP2022-07-31
Cash at bank and in hand
693,910 GBP2023-07-31
2,051,041 GBP2022-07-31
Current Assets
4,870,321 GBP2023-07-31
3,861,250 GBP2022-07-31
Net Current Assets/Liabilities
3,606,716 GBP2023-07-31
2,300,644 GBP2022-07-31
Total Assets Less Current Liabilities
5,161,521 GBP2023-07-31
3,491,029 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-601,253 GBP2023-07-31
-519,181 GBP2022-07-31
Net Assets/Liabilities
4,305,623 GBP2023-07-31
2,793,793 GBP2022-07-31
Equity
Called up share capital
250 GBP2023-07-31
250 GBP2022-07-31
Retained earnings (accumulated losses)
4,305,373 GBP2023-07-31
2,793,543 GBP2022-07-31
Equity
4,305,623 GBP2023-07-31
2,793,793 GBP2022-07-31
Average Number of Employees
1082022-08-01 ~ 2023-07-31
512021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
478,166 GBP2023-07-31
478,166 GBP2022-07-31
Other
391,355 GBP2023-07-31
317,852 GBP2022-07-31
Motor vehicles
956,981 GBP2023-07-31
614,383 GBP2022-07-31
Tools/Equipment for furniture and fittings
126,771 GBP2023-07-31
98,019 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,953,273 GBP2023-07-31
1,508,420 GBP2022-07-31
Property, Plant & Equipment - Disposals
Other
-15,082 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-424,410 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-2,693 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-442,185 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,574 GBP2023-07-31
40,976 GBP2022-07-31
Motor vehicles
263,955 GBP2023-07-31
274,486 GBP2022-07-31
Tools/Equipment for furniture and fittings
16,939 GBP2023-07-31
2,574 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,468 GBP2023-07-31
318,036 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
81,383 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
167,661 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
14,891 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,935 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,785 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-178,192 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-526 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,503 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
478,166 GBP2023-07-31
478,166 GBP2022-07-31
Other
273,781 GBP2023-07-31
276,877 GBP2022-07-31
Motor vehicles
693,026 GBP2023-07-31
339,897 GBP2022-07-31
Tools/Equipment for furniture and fittings
109,832 GBP2023-07-31
95,445 GBP2022-07-31
Trade Debtors/Trade Receivables
1,124,241 GBP2023-07-31
1,668,588 GBP2022-07-31
Other Debtors
3,052,170 GBP2023-07-31
141,621 GBP2022-07-31
Debtors
Current
4,176,411 GBP2023-07-31
1,810,209 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
272,372 GBP2023-07-31
202,112 GBP2022-07-31
Trade Creditors/Trade Payables
141,104 GBP2023-07-31
210,244 GBP2022-07-31
Taxation/Social Security Payable
168,644 GBP2023-07-31
603,599 GBP2022-07-31
Other Creditors
120,841 GBP2023-07-31
34,887 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
601,253 GBP2023-07-31
519,181 GBP2022-07-31
Bank Borrowings
Current
28,610 GBP2023-07-31
31,272 GBP2022-07-31
Bank Overdrafts
Current
218 GBP2023-07-31
Total Borrowings
Current
272,372 GBP2023-07-31
202,112 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
243,544 GBP2023-07-31
170,840 GBP2022-07-31
Bank Borrowings
Non-current
98,587 GBP2023-07-31
143,349 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
502,666 GBP2023-07-31
375,832 GBP2022-07-31
Total Borrowings
Non-current
601,253 GBP2023-07-31
519,181 GBP2022-07-31
  • JORVIK DESIGN GROUP LTD
    Info
    Registered number 12078986
    Fifteen Montgomery Way, Rosehill Industrial Estate, Carlisle CA1 2RW
    Private Limited Company incorporated on 2019-07-02 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.