John Jolley Milkround Limited in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

Registered as 04829218 21 years ago, John Jolley Milkround Limited was set up as a Private Limited Company. The current office address is Beech House, 23 Ladies Lane, Hindley Wigan. The company's SIC and NACE codes are 46330 - Wholesale of dairy products, eggs and edible oils and fats. 2022-04-30 is the last time when company accounts were filed.

According to the latest data, this specific business is controlled by a solitary managing director: John J., who was formally appointed on July 10, 2003. In addition, the director's tasks are often supported by a secretary - Marie J., who was officially appointed by the following business on July 10, 2003.

John J. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 031	34 389	37 858	44 760	51 637

Balance Sheet
Cash Bank On Hand					41 507	36 875	32 343	28 589	19 919	31 650	41 558	47 324
Current Assets	23 655	33 830	38 516	46 411	42 445	37 789	33 743	29 389	22 554	32 991	42 456	47 983
Debtors	829	1 292	1 156	933	938	912	1 400	800	2 635	1 341	898	659
Net Assets Liabilities					51 637	44 268	38 128	30 712	29 360	35 948	42 908	48 266
Property Plant Equipment					12 245	9 183	6 888	5 166	7 494	3 892	2 918	2 188
Cash Bank In Hand	22 826	32 538	37 360	45 478	41 507
Intangible Fixed Assets	2 580	790
Net Assets Liabilities Including Pension Asset Liability	27 031	34 389	37 858	44 760	51 637
Tangible Fixed Assets	1 660	1 834	1 374	1 031	12 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 931	34 289	37 758	44 660	51 537
Shareholder Funds	27 031	34 389	37 858	44 760	51 637

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets					16 400	16 400	16 400	16 400	16 400	16 400	16 400	16 400
Accumulated Depreciation Impairment Property Plant Equipment					17 508	20 570	22 865	24 587	26 209	25 861	26 835	27 565
Additions Other Than Through Business Combinations Property Plant Equipment									3 950
Average Number Employees During Period					2	2	1	1	1	1	1	2
Creditors					605	141	54	-74	14	195	1 911	1 489
Depreciation Expense Property Plant Equipment					3 709	3 062
Increase From Depreciation Charge For Year Property Plant Equipment						3 062	2 295	1 722	1 622	886	974	730
Intangible Assets Gross Cost					16 400	16 400	16 400	16 400	16 400	16 400	16 400	16 400
Net Current Assets Liabilities	22 791	31 765	36 484	43 741	41 842	37 534	33 689	29 463	22 540	32 796	40 545	46 494
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100		100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 234
Other Disposals Property Plant Equipment										3 950
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					29 753	29 753	29 753	29 753	33 703	29 753	29 753	29 753
Provisions For Liabilities Balance Sheet Subtotal					2 449	2 449
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 449	2 449	3 917	674	740	555	416
Total Assets Less Current Liabilities			37 858	44 772	54 086	46 717	40 577	34 629	30 034	36 688	43 463	48 682
Creditors Due Within One Year	864	2 065	2 032	2 670	603
Fixed Assets	4 240	2 624	1 374	1 031	12 244
Provisions For Liabilities Charges				12	2 449
Value Shares Allotted	100	100	100	100	100

Company staff

Marie J.

Role: Secretary

Appointed: 10 July 2003

Latest update: 23 April 2024

John J.

Role: Director

Appointed: 10 July 2003

Latest update: 23 April 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015

John Jolley Milkround Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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