Jolly British Business Support started in year 2015 as Private Limited Company with registration number 09503236. The Jolly British Business Support company has been functioning successfully for nine years now and its status is active. The firm's office is based in Studley at Greenhill Farm. Postal code: B80 7EL.
The firm has one director. Emma H., appointed on 23 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenhill Farm |
Office Address2 | Morton Bagot |
Town | Studley |
Post code | B80 7EL |
Country of origin | United Kingdom |
Registration Number | 09503236 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Emma H. The abovementioned PSC has significiant influence or control over this company,.
Emma H.
Notified on | 23 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 452 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 893 | 3 456 | 16 578 | ||||||
Current Assets | 20 847 | 20 847 | 11 371 | 7 735 | 24 902 | 30 279 | 25 524 | 27 515 | 28 687 |
Debtors | 12 631 | 24 059 | 12 109 | ||||||
Net Assets Liabilities | 838 | 1 499 | 862 | 8 537 | 24 770 | 399 | 1 299 | 406 | |
Other Debtors | 8 290 | 13 203 | 8 796 | ||||||
Property Plant Equipment | 1 186 | 743 | 549 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 452 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 452 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 722 | 684 | 864 | 1 108 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 439 | 3 882 | 4 076 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 21 000 | 20 263 | 17 784 | ||||||
Bank Overdrafts | 1 489 | ||||||||
Creditors | 21 551 | 11 023 | 8 384 | 17 594 | 5 912 | 5 086 | 6 555 | 10 942 | |
Fixed Assets | 1 928 | 1 928 | 1 446 | 1 960 | 1 229 | 498 | 1 186 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 194 | |||||||
Net Current Assets Liabilities | -368 | -368 | 737 | -234 | 7 308 | 24 367 | 20 438 | 20 960 | 17 745 |
Other Creditors | 840 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 336 | 336 | 389 | 415 | 231 | ||||
Property Plant Equipment Gross Cost | 4 625 | 4 625 | 4 625 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 95 | 225 | 141 | 104 | |||||
Taxation Social Security Payable | 4 674 | 6 160 | 7 996 | ||||||
Total Assets Less Current Liabilities | 1 560 | 1 560 | 2 183 | 1 726 | 8 537 | 24 865 | 21 624 | 21 703 | 18 294 |
Trade Creditors Trade Payables | 412 | 395 | 617 | ||||||
Trade Debtors Trade Receivables | 4 341 | 10 856 | 3 313 | ||||||
Accruals Deferred Income | 722 | ||||||||
Creditors Due Within One Year | 21 551 | ||||||||
Provisions For Liabilities Charges | 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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