Founded in 2014, M Jolley Holdings, classified under reg no. 08916942 is an active company. Currently registered at 14 The Crescent B92 0BP, Solihull the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Matthew J., appointed on 28 February 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 The Crescent |
| Office Address2 | Hampton In Arden |
| Town | Solihull |
| Post code | B92 0BP |
| Country of origin | United Kingdom |
| Registration Number | 08916942 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Activities of head offices |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (156 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 28 February 2014
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Matthew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Matthew J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew J.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew J.
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 | 1 208 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 72 | 160 | 159 | 37 | 59 | 67 | 94 512 | 24 932 | ||
| Current Assets | 17 546 | 109 791 | 147 610 | 12 357 | 25 483 | 12 259 | 67 | 194 512 | 178 932 | |
| Debtors | 17 446 | 109 719 | 109 720 | 147 450 | 12 198 | 25 446 | 12 200 | 100 000 | 154 000 | |
| Other Debtors | 70 522 | 9 699 | 12 198 | 13 246 | 100 000 | |||||
| Cash Bank In Hand | 100 | 71 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 1 206 | |||||||||
| Shareholder Funds | 2 | 1 208 | ||||||||
| Other | ||||||||||
| Amounts Owed By Related Parties | 39 197 | 137 751 | 12 200 | 12 200 | 154 000 | |||||
| Amounts Owed To Group Undertakings | 108 588 | 107 076 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 113 907 | 11 703 | 68 | 10 068 | 10 215 | 215 | ||||
| Investments Fixed Assets | 5 | 5 | 5 | 5 | 54 | 50 | 100 | 21 820 | 10 388 | 10 388 |
| Net Current Assets Liabilities | -3 | 1 203 | 33 703 | 654 | 25 483 | 12 191 | -10 001 | 184 297 | 178 717 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 108 588 | 113 907 | 11 703 | 10 000 | 10 147 | 215 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 2 | 1 208 | 33 708 | 708 | 25 533 | 12 291 | 11 819 | 194 685 | 189 105 | |
| Trade Creditors Trade Payables | 68 | 68 | 68 | |||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||||||
| Creditors Due Within One Year | 17 549 | 108 588 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Percentage Subsidiary Held | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Advances Credits Directors | 4 921 | 70 523 | ||||||||
| Advances Credits Made In Period Directors | 4 921 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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