Jarvis Carpentry And Joinery Ltd

Manufacture of assembled parquet floors · Chelmsford

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

£1,273,246

Cash

£371,257

Turnover

—

Profit / loss

—

Current assets

£1,798,807

Creditors < 1 year

—

Equity

£1,273,246

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods

Reported figures	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2017-09-30GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£1,273,246	£1,429,325	£1,008,283	£1,099,545	£970,916	£1,125,162	£1,200,041	£1,109,949	£941,091	£564,341	£299,106	£160,051	£167,866	£178,394
Equity	£1,273,246	£1,429,325	£1,008,283	£1,099,545	£970,916	£1,125,162	£1,200,041	£1,109,949	£941,091	£564,341	£299,106	£160,051	£167,866	£178,394
Assets
Fixed assets	£151,988	£36,896	£93,796	£103,253	£198,369	£217,352	£229,669	£131,376	£109,711	£121,310	£107,995	£121,501	£134,242	£140,849
Intangible assets	£936	£1,101	£23,295	£34,524	£45,793	£55,000	£66,000	£77,000	£82,500	£90,000	£100,000	—	—	—
Property, plant & equipment	£151,052	£35,795	£70,501	£68,729	£152,576	£162,352	£163,669	£54,376	£27,211	£31,310	£7,995	£11,501	£14,242	£10,849
Current assets	£1,798,807	£1,860,754	£1,245,069	£1,563,964	£1,588,475	£1,160,715	£1,263,384	£1,288,140	£1,072,959	£639,524	£337,984	£511,815	£369,815	£307,888
Cash at bank	£371,257	£554,854	£482,386	£531,137	£769,754	£520,066	£677,296	£658,029	£474,617	£361,028	£133,142	£17,027	£4,389	£23,463
Debtors	£1,413,281	£1,294,214	£746,279	£906,231	£803,498	£625,743	£568,340	£617,627	£589,570	£269,724	£199,227	£494,788	£340,426	£284,425
Stock	—	—	—	£109,405	£0	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£380,783	£318,353	£237,984
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	£15,988	£31,285
Provisions	£21,324	£0	£9,230	£1,618	£6,812	£7,250	£7,453	£10,289	£6,207	£6,207	£1,914	£92,482	£1,850	£1,074
Net current assets	£1,265,009	£1,416,780	£962,992	£1,067,756	£871,150	£989,187	£1,059,712	£988,862	£837,587	£449,238	£193,025	£131,032	£51,462	£69,904
Assets less current liabilities	£1,416,997	£1,453,676	£1,056,788	£1,171,009	£1,069,519	£1,206,539	£1,289,381	£1,120,238	£947,298	£570,548	£301,020	£252,533	£185,704	£210,753
People
Average employees	3	6	4	4	6	6	6	—	—	3	—	—	—	—
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