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Companies/06822759

Jarvis Scaffolding Limited

Private Limited Company · Shrewsbury

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£683,925
Cash
£5,879
Turnover
—
Profit / loss
—
Current assets
£699,033
Creditors < 1 year
—
Equity
£683,925
Average employees
41

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Balance sheet
Net assets£683,925£672,537£519,417£536,802—£333,507£282,082£315,186£470,111——£158,393£79,957£180,817£208,056
Equity£683,925£672,537£519,417£536,802£451,114£333,507£282,082£315,186£470,111—£242,671£158,393£79,957£180,817£208,056
Assets
Fixed assets————£430,754£457,757————————£210,204
Property, plant & equipment£817,737£742,737£714,893£729,815—£457,757£481,002£548,845£640,785£513,921£201,333£142,527£154,625£175,958£210,204
Current assets£699,033£633,193£601,043£562,702£663,961£450,741£324,807£308,892£380,682—£316,402£241,815£185,849£239,168£332,016
Cash at bank£5,879£47,752£20,313£6,267—£36,991£9,563£267£118,233£106,442£82,442£31,514£3£10,013£4,061
Debtors£693,154£585,441£580,730£556,435—£413,750£315,244£308,625——£233,960£210,301£185,846£229,155£327,955
Liabilities
Creditors within one year————£316,988£296,589————£227,616£224,695£257,807£232,899—
Creditors after one year————£324,742£243,848————£33,386————
Provisions£122,554£97,336£67,046£0£22,548£34,554£34,554£49,413£334—£14,062£1,254£2,710£1,410£2,638
Net current assets£99,422£184,494£76,571£127,936—£154,152£18,369£7,998−£7,665—£88,786£17,120−£71,958£6,269£10,092
Assets less current liabilities£917,159£927,231£791,464£857,751—£611,909£499,371£556,843£633,120—£290,119£159,647£82,667£182,227£220,296
Profit & loss
Turnover————————£1,163,867——————
Gross profit————————£457,212——————
Operating profit————————£100,981——————
Profit before tax————————£58,108——————
Profit / loss————————£44,987——————
People
Average employees4134333434020————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2016-11-16
—
Outstanding
All Assets · created 2016-10-07
—
Outstanding
Unknown · created 2009-07-28
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2009-03-11 · satisfied 2011-08-04
All monies
Satisfied