Jill Wallace Limited in Faringdon, SN7 8QS

Description

Data updated on: 01-11-2023

Jill Wallace came into being in 2010 as a company enlisted under no 07433656, located at SN7 8QS Faringdon at Godwin Orchard Road. This company has been in business for fourteen years and its current status is active. This business's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Jill Wallace Ltd released its account information for the financial year up to 2022-10-31. The business latest annual confirmation statement was released on 2022-11-09.

There is a single director at the moment overseeing the limited company, namely Jill W. who's been doing the director's assignments since 2010-11-09.

Jill W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	200	200	200	200	200

Balance Sheet
Current Assets	200	200	200	200	200	200	100	100	100	100	100	100
Net Assets Liabilities						200	200	200	200	200	200	200
Cash Bank In Hand	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100	100	100	100	100	100
Shareholder Funds	200	200	200	200	200	200

Other Financial Data
Average Number Employees During Period									1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100
Net Current Assets Liabilities	200	200	200	200	200	200	100	100	100	100	100	100
Other Operating Expenses Format2							405	407	407	393	257	257
Other Operating Income Format2							179	62	210	62	62	62
Profit Loss							19 271	18 520	15 131	653	-12 526	-12 720
Raw Materials Consumables Used							5 044	4 312	3 878	1 865	331	525
Staff Costs Employee Benefits Expense							11 291	11 500	11 917	12 000	12 000	12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 520	4 343	3 549	153
Total Assets Less Current Liabilities	200	200	200	200	200	200	200	200	200	200	200	200
Turnover Revenue							40 352	39 020	34 672	15 002
Administrative Expenses			363	1 985
Cost Sales			11 714	10 732
Gross Profit Loss			28 733	28 324
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss			28 370	26 339
Other Interest Receivable Similar Income			368	379
Par Value Share	0	0	0	0	0	0
Profit Loss For Period			22 990	21 374
Profit Loss On Ordinary Activities Before Tax			28 738	26 718
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities			5 748	5 344
Total Dividend Payment			22 990	21 374
Turnover Gross Operating Revenue			40 447	39 056

Company staff

Jill W.

Role: Director

Appointed: 09 November 2010

Latest update: 2 April 2024

People with significant control

Jill W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 July 2014
Annual Accounts 05 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	05 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 July 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jill Wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

People with significant control

Jill W.

Accounts Documents

Company filings

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