Jolley Good started in year 2014 as Private Limited Company with registration number 09340100. The Jolley Good company has been functioning successfully for ten years now and its status is active. The firm's office is based in Preston at 2 Highfield Grove. Postal code: PR5 5YB.
The firm has one director. Keith J., appointed on 3 December 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Lucy J.. There were no ex directors.
Office Address | 2 Highfield Grove |
Office Address2 | Lostock Hall |
Town | Preston |
Post code | PR5 5YB |
Country of origin | United Kingdom |
Registration Number | 09340100 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Keith J. The abovementioned PSC and has 75,01-100% shares.
Keith J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 519 | 2 343 | 42 | 396 | 2 895 | 130 | 1 003 | |
Current Assets | 3 416 | 4 308 | 9 361 | 11 005 | 11 238 | 14 852 | 11 787 | 12 361 |
Debtors | 31 | 790 | 7 018 | 10 963 | 10 842 | 11 957 | 11 657 | 11 358 |
Net Assets Liabilities | 513 | 6 004 | 10 277 | 11 762 | 5 097 | |||
Other Debtors | 790 | 3 709 | 10 752 | 9 842 | 9 842 | 9 842 | 10 532 | |
Property Plant Equipment | 2 644 | 1 722 | 800 | 1 | 831 | 554 | 277 | |
Cash Bank In Hand | 3 385 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 | |||||||
Tangible Fixed Assets | 368 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 | |||||||
Shareholder Funds | 16 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 967 | 2 889 | 3 688 | 3 965 | 4 242 | 4 519 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | |||||||
Average Number Employees During Period | -1 | -1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 768 | 6 952 | 11 009 | 11 292 | 5 235 | 5 406 | 579 | 7 541 |
Fixed Assets | 368 | 2 644 | 831 | 554 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 922 | 799 | 277 | 277 | 277 | ||
Net Current Assets Liabilities | -352 | -2 643 | -1 648 | -287 | 6 003 | 9 446 | 11 208 | 4 820 |
Other Creditors | 3 424 | 116 | 476 | 447 | 45 | 1 023 | ||
Property Plant Equipment Gross Cost | 3 689 | 3 689 | 3 689 | 4 796 | 4 796 | 4 796 | ||
Taxation Social Security Payable | 6 952 | 7 585 | 11 176 | 4 759 | 3 884 | 534 | 6 518 | |
Total Assets Less Current Liabilities | 16 | 10 277 | 11 762 | |||||
Trade Creditors Trade Payables | 1 075 | |||||||
Trade Debtors Trade Receivables | 3 309 | 211 | 1 000 | 2 115 | 1 815 | 826 | ||
Creditors Due Within One Year | 3 768 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 491 | |||||||
Tangible Fixed Assets Cost Or Valuation | 491 | |||||||
Tangible Fixed Assets Depreciation | 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 123 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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