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Roy Jervis And Co Limited

Roy Jervis And Co Limited is an active company incorporated on 29 January 1975 with the registered office located in Belper, Derbyshire. Roy Jervis And Co Limited was registered 50 years ago.
Status
Active
Active since incorporation
Company No
01198335
Private limited company
Age
50 years
Incorporated 29 January 1975
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 2 August 2025 (3 months ago)
Next confirmation dated 2 August 2026
Due by 16 August 2026 (9 months remaining)
Last change occurred 2 years 3 months ago
Accounts
Submitted
For period 1 May ⟶ 30 Apr 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 April 2026
Due by 31 January 2027 (1 year 2 months remaining)
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Contact Update Details
Address
Ladybank Farm Buckland Hollow
Ambergate
Belper
DE56 2HS
England
Address changed on 25 Jul 2022 (3 years ago)
Previous address was The Bike Shop Chapel Street Ripley Derbyshire DE5 3DL
Telephone
01773743358
Email
Available in Endole App
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People
Officers
4
Shareholders
2
Controllers (PSC)
1
Ian Michael Bax
Director • Director • Retailer • British • Lives in UK • Born in Aug 1960
Mr Shaun Balls
PSC • Director • British • Lives in England • Born in Nov 1967
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Shareholders, PSCs & Group Structure
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Mutual Companies
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Brands
The Cyber Helpline
The Cyber Helpline is a charity that supports victims of cybercrime, digital fraud, and online harm.
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
30 Apr 2025
For period 30 Apr ⟶ 30 Apr 2025
Traded for 12 months
Cash in Bank
£63K
Increased by £25.84K (+70%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£647.83K
Increased by £54.22K (+9%)
Total Liabilities
-£105.85K
Increased by £58.81K (+125%)
Net Assets
£541.98K
Decreased by £4.59K (-1%)
Debt Ratio (%)
16%
Increased by 8.42% (+106%)
See 10 Year Full Financials
Latest Activity
Full Accounts Submitted
1 Month Ago on 7 Oct 2025
Confirmation Submitted
3 Months Ago on 15 Aug 2025
Mr Ian Bax Appointed
1 Year Ago on 1 Nov 2024
Full Accounts Submitted
1 Year 3 Months Ago on 15 Aug 2024
Confirmation Submitted
1 Year 3 Months Ago on 7 Aug 2024
Full Accounts Submitted
2 Years 3 Months Ago on 18 Aug 2023
Confirmation Submitted
2 Years 3 Months Ago on 4 Aug 2023
Ian Michael Bax Resigned
2 Years 6 Months Ago on 30 Apr 2023
Own Shares Purchased
2 Years 10 Months Ago on 3 Jan 2023
Full Accounts Submitted
3 Years Ago on 16 Nov 2022
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Documents
Total exemption full accounts made up to 30 April 2025
Submitted on 7 Oct 2025
Confirmation statement made on 2 August 2025 with no updates
Submitted on 15 Aug 2025
Appointment of Mr Ian Bax as a director on 1 November 2024
Submitted on 2 Nov 2024
Total exemption full accounts made up to 30 April 2024
Submitted on 15 Aug 2024
Confirmation statement made on 2 August 2024 with no updates
Submitted on 7 Aug 2024
Termination of appointment of Ian Michael Bax as a director on 30 April 2023
Submitted on 4 Aug 2024
Total exemption full accounts made up to 30 April 2023
Submitted on 18 Aug 2023
Confirmation statement made on 2 August 2023 with updates
Submitted on 4 Aug 2023
Purchase of own shares.
Submitted on 3 Jan 2023
Total exemption full accounts made up to 30 April 2022
Submitted on 16 Nov 2022
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Repayment History
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