Jolliffe Consultancy Limited in Nottingham, NG12 5JT

Description

Data updated on: 01-11-2023

The Jolliffe Consultancy Limited business has been in this business for twenty one years, having launched in 2003. Registered with number 04986407, Jolliffe Consultancy was set up as a Private Limited Company with office in 10 The Square, Nottingham NG12 5JT. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were filed.

On 2016-05-16, the firm was recruiting a Book Keeping/Accounts Production/Payroll - Practice to fill a position in Nottingham. They offered a job with wage from £17000.00 to £25000.00 per year.

There is a single director currently supervising this company, namely Christie J. who's been performing the director's responsibilities since 2003/12/05. Since 2014/08/01 Kevin J., had been performing the duties for this company till the resignation 5 years ago.

Christie J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 648	6 249	11 288	29 758	23 057

Balance Sheet
Cash Bank On Hand					3 424	7 974	2 946	15
Current Assets	24 466	24 280	29 521	37 740	49 995	47 217	33 690	59 100
Debtors	24 466	24 280	23 398	30 035	46 571	39 243	30 744	59 085
Net Assets Liabilities					3 057	7 801	12 737	12 491
Property Plant Equipment					13 894	36 102	35 402	36 193
Net Assets Liabilities Including Pension Asset Liability	3 648	6 249	11 288	29 758	23 057
Tangible Fixed Assets	1 731	1 495	6 669	7 074	13 892
Cash Bank In Hand			6 123	7 705	3 424

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 648	5 249	10 288	28 758	22 057
Shareholder Funds	3 648	6 249	11 288	29 758	23 057

Other Financial Data
Total Fixed Assets Additions		408
Total Fixed Assets Cost Or Valuation	15 931	16 339
Total Fixed Assets Depreciation	14 200	14 844
Total Fixed Assets Depreciation Charge In Period		644
Accrued Liabilities Not Expressed Within Creditors Subtotal					-550		-5 866	-866
Accumulated Depreciation Impairment Property Plant Equipment					23 152	32 179	42 358	50 651
Additions Other Than Through Business Combinations Property Plant Equipment						31 235	9 479	9 084
Administrative Expenses					126 420	134 297
Average Number Employees During Period					5	6	6	6
Comprehensive Income Expense					8 099	4 744
Creditors					25 664	44 664	26 205	51 667
Depreciation Expense Property Plant Equipment					4 044	9 027
Dividends Paid					-20 000
Gross Profit Loss					139 343	146 886
Increase From Depreciation Charge For Year Property Plant Equipment						9 027	10 179	8 293
Interest Payable Similar Charges Finance Costs					-920	-6 462
Net Current Assets Liabilities	15 791	14 010	23 027	33 457	37 696	19 230	12 273	31 698
Number Shares Issued Fully Paid						1 000	1 000	1 000
Par Value Share			1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					571	3 054
Profit Loss					8 099	4 744
Profit Loss On Ordinary Activities Before Tax					12 003	6 127
Property Plant Equipment Gross Cost					37 046	68 281	77 760	86 844
Provisions For Liabilities Balance Sheet Subtotal					2 867	2 867	2 867	2 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 904	1 383
Total Assets Less Current Liabilities	17 522	15 505	29 696	40 531	51 588	55 332	47 675	67 891
Company Contributions To Money Purchase Plans Directors						4 296	3 840	3 840
Director Remuneration						21 800	22 709	23 405
Creditors Due After One Year Total Noncurrent Liabilities	13 874	9 235
Creditors Due Within One Year Total Current Liabilities	8 675	10 269
Fixed Assets	1 731	1 495	6 669	7 074	13 892
Provisions For Liabilities Charges	0	21	1 138	1 258	2 867
Tangible Fixed Assets Additions		408	6 958	2 885	10 862
Tangible Fixed Assets Cost Or Valuation	15 931	16 340	23 298	26 183	37 045
Tangible Fixed Assets Depreciation	14 200	14 845	16 629	19 109	23 153
Tangible Fixed Assets Depreciation Charge For Period		644
Creditors Due After One Year		9 235	17 270	9 515	25 664
Creditors Due Within One Year		10 270	6 494	4 283	12 299
Number Shares Allotted			1 000
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 784	2 480	4 044