Founded in 2009, Jolyon Marshall, classified under reg no. 06871726 is an active company. Currently registered at Oakingham House HP11 1JU, High Wycombe the company has been in the business for fifteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Jolyon M., appointed on 7 April 2009. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakingham House |
| Office Address2 | Frederick Place |
| Town | High Wycombe |
| Post code | HP11 1JU |
| Country of origin | United Kingdom |
| Registration Number | 06871726 |
| Date of Incorporation | Tue, 7th Apr 2009 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Fri, 28th Feb 2025 (283 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2009
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Jolyon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Suzanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jolyon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 300 | 23 162 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 859 | ||||||||
| Current Assets | 56 186 | 77 582 | 42 223 | 39 999 | 14 501 | 73 387 | 60 167 | 55 028 | |
| Debtors | 56 186 | 77 582 | 53 995 | ||||||
| Net Assets Liabilities | 15 754 | 23 533 | 8 816 | 1 895 | 8 886 | 969 | 1 255 | ||
| Property Plant Equipment | 15 420 | 18 451 | |||||||
| Tangible Fixed Assets | 20 294 | 15 420 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 298 | 23 160 | |||||||
| Shareholder Funds | 2 300 | 23 162 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 145 | 27 444 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 38 397 | 52 443 | 21 997 | 40 000 | 33 333 | 24 019 | |||
| Fixed Assets | 18 451 | 15 004 | 16 879 | 4 321 | 3 337 | 2 924 | 2 869 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 299 | ||||||||
| Net Current Assets Liabilities | -17 994 | 7 742 | -2 697 | 8 529 | -8 063 | -2 426 | 45 549 | 31 378 | 22 405 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 703 | 4 381 | 5 070 | 4 911 | 4 911 | 5 530 | |||
| Property Plant Equipment Gross Cost | 38 565 | 45 895 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 330 | ||||||||
| Total Assets Less Current Liabilities | 2 300 | 23 162 | 15 754 | 23 533 | 8 816 | 1 895 | 48 886 | 34 302 | 25 274 |
| Creditors Due Within One Year | 74 180 | 69 840 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 20th, July 2023 |
accounts | Free Download (4 pages) |
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