Ian Jolley Limited in Chesterfield, S40 2LE

Description

Data updated on: 01-11-2023

Ian Jolley started its operations in 2009 as a Private Limited Company with reg. no. 06993260. This particular business has been prospering for 15 years and the present status is active. The company's office is registered in Chesterfield at Units 1 & 2. You could also find the company by the zip code of S40 2LE. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Its latest financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-08-18.

Ian J. is the enterprise's single managing director, that was appointed on 2009-08-18.

Ian J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					16 478	5 320	13 307	8 354	19 194	31 918	32 235	37 874
Current Assets				10 037	16 478		13 307	8 844	19 194	32 365	32 539	37 874
Debtors				1 625				490		447	304
Net Assets Liabilities					7 044	8 140	10 050	5 807	9 944	19 954	23 742	26 084
Property Plant Equipment					16 150	17 275	15 898	14 845	14 037	14 708	15 599	14 559
Cash Bank In Hand	100	100	1	8 412	16 478
Net Assets Liabilities Including Pension Asset Liability	100	100	1	6 007	7 044
Tangible Fixed Assets				6 574	5 174

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve				6 006	7 043
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 232	4 307	5 684	6 737	7 545	8 599	9 968	11 008
Additions Other Than Through Business Combinations Property Plant Equipment						2 200				1 725	2 260
Average Number Employees During Period								3	3	3	3	3
Bank Overdrafts					568	2 037	80	833	735	566	898	1 452
Corporation Tax Payable					7 568	3 051	2 654	1 130	2 097	3 128	1 927	2 092
Creditors					25 584	14 455	19 155	17 882	23 287	27 119	24 396	26 349
Increase From Depreciation Charge For Year Property Plant Equipment						1 075	1 377	1 053	808	1 054	1 369	1 040
Net Current Assets Liabilities				-11 543	-9 106	-9 135	-5 848	-9 038	-4 093	5 246	8 143	11 525
Other Creditors					11 896	3 586	9 635	11 476	15 034	15 692	18 026	18 566
Other Taxation Social Security Payable					958	724	1 435	877	274	1 847	336	66
Property Plant Equipment Gross Cost					19 382	21 582	21 582	21 582	21 582	23 307	25 567	25 567
Trade Creditors Trade Payables					4 594	5 057	5 351	3 566	5 147	5 886	3 209	4 173
Trade Debtors Trade Receivables								490		447	304
Capital Employed		1	1	6 007	7 044
Creditors Due Within One Year				21 580	25 584
Fixed Assets				17 550	16 150
Investments Fixed Assets				10 976	10 976
Par Value Share		1		1	1
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100		1	1
Tangible Fixed Assets Additions				8 406
Tangible Fixed Assets Cost Or Valuation				8 406	8 406
Tangible Fixed Assets Depreciation				1 832	3 232
Tangible Fixed Assets Depreciation Charged In Period				1 832	1 400
Value Shares Allotted Increase Decrease During Period				1	1

Company staff

Ian J.

Role: Director

Appointed: 18 August 2009

Latest update: 8 April 2024

People with significant control

Ian J.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 5 August 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2015

Ian Jolley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

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