Rod Jolley Coachbuilding Limited in Southampton, SO45 1DD

Description

Data updated on: 01-11-2023

Rod Jolley Coachbuilding came into being in 1984 as a company enlisted under no 01795521, located at SO45 1DD Southampton at The Square. It has been in business for 40 years and its current state is active. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. August 31, 2022 is the last time when company accounts were reported.

At the moment, this firm is supervised by a single director: Roderick J., who was appointed in December 1991. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Diane J. as a secretary since 1991.

Roderick J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	9 912	5 514	1 465

Balance Sheet
Current Assets	11 891	2 085	1 908	4 680
Net Assets Liabilities			1 465	6 354
Cash Bank In Hand	11 091	1 285	1 107
Debtors			1
Net Assets Liabilities Including Pension Asset Liability	9 912	5 514	1 465
Stocks Inventory	800	800	800
Tangible Fixed Assets	79 712	76 784	74 013

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	9 810	5 412	1 363
Shareholder Funds	9 912	5 514	1 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-500	-500
Creditors			76 427	69 105
Depreciation Amortisation Expense			2 771	2 653
Fixed Assets	79 712	76 784	74 013	71 360
Net Current Assets Liabilities	-69 719	-71 189	-72 467	-64 425
Other Operating Income Format2			2 008	2 196
Profit Loss			7 951	4 889
Profit Loss On Ordinary Activities Before Tax			10 568	6 693
Provisions For Liabilities Balance Sheet Subtotal			81	81
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 617	1 804
Total Assets Less Current Liabilities	9 993	5 595	1 546	6 935
Turnover Revenue			16 000	16 000
Creditors Due Within One Year	81 610	73 274	74 375
Number Shares Allotted	102	102	102
Par Value Share		1	1
Provisions For Liabilities Charges	81	81	81
Value Shares Allotted	102	102	102

Company staff

Roderick J.

Role: Director

Appointed: 31 December 1991

Latest update: 3 April 2024

Diane J.

Role: Secretary

Appointed: 31 December 1991

Latest update: 3 April 2024

People with significant control

Roderick J.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Rod Jolley Coachbuilding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick J.

Diane J.

People with significant control

Roderick J.

Accounts Documents

Company filings

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