Beldon Jolly Partnership Limited in Gainsborough, DN21 1HQ

Description

Data updated on: 01-11-2023

Beldon Jolly Partnership Limited was set up as Private Limited Company, with headquarters in Summer Hill House, Summer Hill in Gainsborough. The office's located in DN21 1HQ. The enterprise has existed 9 years in this business. The firm's registered no. is 09801035. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Beldon Jolly Partnership Ltd released its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-03-31.

As found in this specific firm's register, since September 2015 there have been two directors: James B. and Leslee B..

Leslee J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	201

Balance Sheet
Cash Bank On Hand	465	4 055	70	3 793	75	1 846	755
Current Assets	21 265	44 502	11 402	29 398	62 746	28 952	12 734
Debtors	20 801	40 447	11 332	25 605	62 671	27 106	11 979
Net Assets Liabilities	201	2 355	66	4 832	8 690	1 574	4 575
Other Debtors	11 520	21 670	467	12 425	42 231	27 106	11 979
Property Plant Equipment				358	287	229	183
Cash Bank In Hand	464
Net Assets Liabilities Including Pension Asset Liability	201

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	199
Shareholder Funds	201

Other Financial Data
Accrued Liabilities		600	600	600	656	600	761
Accumulated Depreciation Impairment Property Plant Equipment				90	161	219	265
Additions Other Than Through Business Combinations Property Plant Equipment				448
Amounts Owed By Related Parties		177	305	640	640
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	21 064	35 104	11 336	24 924	54 343	27 607	8 342
Increase From Depreciation Charge For Year Property Plant Equipment				90	71	58	46
Net Current Assets Liabilities			66	4 474	8 403	1 345	4 392
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	15 183	27 668	9 489
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost				448	448	448	448
Taxation Social Security Payable	5 881	6 836	10 736	24 324	53 687	27 007	7 581
Trade Debtors Trade Receivables	9 280	18 600	10 560	12 540	19 800
Company Contributions To Money Purchase Plans Directors		12 500	16 450	7 077	4 200	4 200
Director Remuneration		8 108	8 292	8 526	8 706	4 392
Creditors Due Within One Year	21 064
Number Shares Allotted	2
Value Shares Allotted	2

Company staff

James B.

Role: Director

Appointed: 30 September 2015

Latest update: 10 February 2024

Leslee B.

Role: Director

Appointed: 30 September 2015

Latest update: 10 February 2024

People with significant control

Leslee J.

Notified on 29 September 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Beldon Jolly Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Leslee B.

People with significant control

Leslee J.

Accounts Documents

Company filings

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