Jolly Automotive Property Services Ltd is a private limited company that can be found at 19 Clifton Terrace, Taunton TA2 7BL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-20, this 4-year-old company is run by 2 directors.
Director Karen J., appointed on 01 January 2020. Director William J., appointed on 20 August 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-08-19 and the deadline for the next filing is 2024-09-02. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 19 Clifton Terrace |
Town | Taunton |
Post code | TA2 7BL |
Country of origin | United Kingdom |
Registration Number | 12166131 |
Date of Incorporation | Tue, 20th Aug 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is William J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
Notified on | 20 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 69 919 | 30 854 | 12 224 |
Current Assets | 69 919 | 57 453 | 28 842 |
Debtors | 26 599 | 16 618 | |
Net Assets Liabilities | 8 966 | 26 282 | 375 |
Other Debtors | 7 684 | 4 993 | |
Property Plant Equipment | 34 510 | 27 608 | |
Other | |||
Advances Credits Directors | 4 859 | ||
Amount Specific Advance Or Credit Directors | 6 827 | 4 859 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 827 | 4 859 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 827 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 628 | 15 530 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 35 000 | 30 833 | 30 328 |
Creditors | 35 000 | 30 833 | 30 328 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 628 | 6 902 | |
Net Current Assets Liabilities | 43 966 | 29 162 | 8 341 |
Other Creditors | 4 333 | 1 700 | 1 575 |
Other Taxation Social Security Payable | 19 120 | 19 924 | 14 790 |
Property Plant Equipment Gross Cost | 43 138 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 557 | 5 246 | |
Total Additions Including From Business Combinations Property Plant Equipment | 43 138 | ||
Total Assets Less Current Liabilities | 43 966 | 63 672 | 35 949 |
Trade Debtors Trade Receivables | 18 915 | 11 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 19th, April 2024 |
accounts | Free Download (9 pages) |
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