Founded in 2011, Jolly Good Job, classified under reg no. 07764823 is an active company. Currently registered at 14 Heron Lane OX11 6AE, Didcot the company has been in the business for thirteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Simon C., appointed on 7 September 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Heron Lane |
| Town | Didcot |
| Post code | OX11 6AE |
| Country of origin | United Kingdom |
| Registration Number | 07764823 |
| Date of Incorporation | Wed, 7th Sep 2011 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2011
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Simon C. The abovementioned PSC and has 75,01-100% shares.
Simon C.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 355 | 6 902 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 238 | 3 367 | 2 847 | 2 154 | 3 082 | 22 170 | 15 709 | 36 715 |
| Net Assets Liabilities | 27 814 | 13 674 | 17 244 | 16 495 | 17 100 | 9 679 | 27 102 | |
| Cash Bank In Hand | 9 998 | 2 206 | ||||||
| Debtors | 5 990 | 796 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 355 | 6 902 | ||||||
| Stocks Inventory | 250 | 365 | ||||||
| Tangible Fixed Assets | 8 984 | 20 212 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 354 | 6 901 | ||||||
| Shareholder Funds | 10 355 | 6 902 | ||||||
| Other | ||||||||
| Depreciation Amortisation Impairment Expense | 13 163 | 11 872 | ||||||
| Fixed Assets | 8 984 | 20 212 | 10 549 | 14 839 | 13 163 | 11 872 | ||
| Net Current Assets Liabilities | 5 402 | -13 311 | 3 124 | 2 404 | 3 332 | 17 100 | 9 679 | 27 102 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 031 | 2 117 | 250 | 250 | 250 | 250 | ||
| Profit Loss | -13 163 | -11 872 | ||||||
| Raw Materials Consumables Used | 23 403 | 48 358 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 221 | 22 730 | ||||||
| Total Assets Less Current Liabilities | 14 387 | 6 902 | 13 647 | 17 244 | 16 495 | 17 100 | 9 679 | 27 102 |
| Turnover Revenue | 53 624 | 71 088 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 071 | 6 030 | 9 613 | |||||
| Accruals Deferred Income | 2 780 | |||||||
| Creditors Due Within One Year | 14 867 | 18 795 | ||||||
| Instalment Debts Due After5 Years | 9 971 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Debtors Due After One Year | 5 990 | 3 028 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 252 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 379 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 964 | 34 343 | ||||||
| Tangible Fixed Assets Depreciation | 8 980 | 14 131 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 151 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy