GERVIS PLC

6 WICK LANE, CHRISTCHURCH, DORSET, BH23 1HX

Company Number: 06625809
Incorporation date: 20-Jun-2008
Status: Active
Entity type: Public Limited Company

SIC codes:
70221 Financial management





SUMMARY

This company is 16.3 years old and is currently active. It is controlled by Mr Andrew Gordon Barfield. The company has positive equity (net assets) of GBP 95.7 thousand which has increased from GBP 63.6 thousand in the previous year. The latest reported revenue figure is GBP 183.1 thousand which is down -10% on the previous year. The company has 1 active officers (directors or partners) who are or were officers of 2 other companies, 1 (50.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Dec-2024
Accounts Filed: FULL (30-Jun-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
30-Jun-2022 GBP 183,080 41,639 1,104 8,441 32,094
30-Jun-2021 GBP 210,783 55,400 149 214 10,986 44,349
30-Jun-2020 GBP 208,838 28,033 85 29 6,002 22,087
30-Jun-2019 GBP 213,807 40,584 14 26 5,582 34,990
30-Jun-2018 GBP 188,419 17,254 1 -215 17,470
30-Jun-2017 GBP 138,964 -22,709 -37 -22,672


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
30-Jun-2022 GBP 137,737 154,470 47,885 29,167 21,875 73,825 95,700
30-Jun-2021 GBP 108,240 126,931 44,892 39,167 21,875 41,731 63,606
30-Jun-2020 GBP 63,591 101,118 56,465 49,167 21,875 -2,618 19,257
30-Jun-2019 GBP 47,715 69,271 88,750 21,875 -24,705 -2,830
30-Jun-2018 GBP 17,639 41,626 99,266 21,875 -59,695 -37,820
30-Jun-2017 GBP 4,670 30,340 108,973 21,875 -77,165 -55,290

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Andrew Gordon BARFIELD 20 Jun 2008 11 Oct 2024 Secretary British 2 - 3

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Elizabeth Ann BARFIELD 01 Jul 2011 Director British 1 - 00 (0.0%)
Resigned Ian Howard DAVEY 20 Jun 2008 22 Mar 2010 Director British 0 - 10 (0.0%)
Active Andrew Gordon BARFIELD 20 Jun 2008 Director British 2 - 33 (60.0%)
Number of active directors: 2
Average tenure of active directors: 14.8 years
Average tenure of resigned directors: 1.8 years
Average active director Dissolution Rate: 30.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
OAKMOUNT SOLUTIONS LIMITED (05694607) - Dissolved
GERVIS PLC (06625809) - Active
ACQUIT LIMITED (07112620) - Dissolved

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2017-06-202016-06-202015-06-202014-06-202013-06-20
ANDREW BARFIELDORDINARY50,000
100%
12,500
100%
12,500
100%
12,500
100%
12,500
100%

This is a Public Limited Company therefore the list of shareholders is not publicly available.

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

GERVIS PLC

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 70221 Financial management)

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AMF ENTERPRISES LIMITED A FARRELL, 6 POYNTZ GARDENS, NORTHAMPTON, NN5 7RY 08677476 2018-09-30 122,151 0 70229-Management consultancy activities other than financial management
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HEALY WILSON ADVISORY LIMITED 5 WELLINGTON ROAD, NEWARK, ENGLAND, NG24 1NJ 08591356 2018-07-31 113,184 0
PYRGO LIMITED 9 LIBERTY COTTAGES, NORTH ROAD HAVERING-ATTE-BOWER, ROMFORD, ESSEX, RM4 1QA 08837154 2018-12-31 111,880 0
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B ASSOCIATES LTD. 13 DAINTREES, WIDFORD, HERTFORDSHIRE, SG12 8SL 04793380 2018-06-30 105,044 0 70229-Management consultancy activities other than financial management
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MIKE KOSTYN CONSULTING LIMITED 109 LUXBOROUGH TOWER, LUXBOROUGH STREET, LONDON, UNITED KINGDOM, W1U 5BL 10037796 2019-03-31 103,312 0
SEARCHMORE CONSULTANTS LIMITED 5 BOSWORTH CRESCENT, ROMFORD, ENGLAND, RM3 8JZ 10460344 2018-12-31 102,495 0
MARTINDALE (MORTGAGES & PROTECTION) LIMITED 2 MOUNTSIDE, STANMORE, MIDDLESEX, HA7 2DT 08836458 2019-01-31 101,017 0 70229-Management consultancy activities other than financial management
JAMJAM CONSULTANCY LIMITED 4 HARDWICK ROAD, CHANDLERS FORD, EASTLEIGH, ENGLAND, SO53 2GZ 10006613 2019-03-31 100,761 0
JE MANOR LIMITED MONTPELIER CHARTERED ACCOUNTANTS, SANDERSON HOUSE STATION ROAD, HORSFORTH, LEEDS, LS18 5NT 07639602 2018-03-31 99,175 0
RED FOX 53 LTD. 12 BLENHEIM CRESCENT, FOLLY HILL, FARNHAM, SURREY, GU9 0DG 08902975 2018-05-31 98,900 0
GO TO PEOPLE LIMITED 42 CRANESBILL DRIVE, BICESTER, OXFORDSHIRE, OX26 3WQ 08724745 2018-10-31 98,632 0
COFIE LIMITED 8 NUTTALL COURT, LOCKING STUMPS, WARRINGTON, WA3 7NQ 04295570 2019-03-27 98,489 0
MARTIN JEWERS CONSULTING LTD NEW FARM GRANARY, SHELLAND, STOWMARKET, SUFFOLK, ENGLAND, IP14 3HX 09076498 2018-12-31 96,888 0
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KMG FINANCE LIMITED 29 THE CROFT, KIDDERMINSTER, WORCESTERSHIRE, DY11 6LX 07420755 2018-12-31 93,783 0
ACCOUNTING FOR IT LIMITED 25 CROFTON AVENUE, WALTON-ON-THAMES, ENGLAND, KT12 3DB 09662068 2018-06-30 93,511 0
TIMMINS SOLUTIONS LTD 96 COUNTESS WAY, BROUGHTON, MILTON KEYNES, MK10 7DX 07982812 2018-03-31 92,054 0
WRIGHT FINANCE SUPPORT LTD 33 QUARTERMILE ROAD, GODALMING, SURREY, GU7 1TJ 07590128 2019-03-31 92,036 0
ASHTORIA SERVICES LIMITED 4 PARK AVENUE GREENODD, 4 PARK AVENUE, RADLETT, HERTFORDSHIRE, ENGLAND, WD7 7EA 08735240 2019-03-31 91,960 0
LINENHALL PARTNERS LTD 46 HILL STREET, BELFAST, UNITED KINGDOM, BT1 2LB NI629338 2018-12-31 91,523 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
GERVIS PLC 0.5% 1.4% 1.9% Medium
Other companies Active in the same sector 0.6% 4.3% 9.0% Medium
Business sector and company age0.3%1.1%1.9%Medium
Expanded sample0.2%1.9%4.1%Medium
Age 0.4% 1.7% 3.3% Medium
Company Type 1.7% 4.0% 5.9% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.7% 5.7% 7.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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