Jol Uk Ltd in Cardiff, CF24 1DJ

Description

Data updated on: 01-11-2023

2011 marks the beginning of Jol Uk Ltd, a company that is situated at 134 Newport Road, Roath in Cardiff. This means it's been thirteen years Jol Uk has been in the United Kingdom, as the company was registered on 2011-11-01. The company's Companies House Reg No. is 07829863 and its postal code is CF24 1DJ. This firm's principal business activity number is 81222, that means Specialised cleaning services. 2022-11-30 is the last time the accounts were filed.

The directors currently appointed by this particular business include: Dean J. designated to this position 13 years ago and Kathleen G. designated to this position in 2011.

Dean J. is the individual who has 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 876	4 651	3 256	4 951	138

Balance Sheet
Cash Bank On Hand					1 820	460	948	2 047	2 893	1 258	11 593
Current Assets	11 562	3 099	3 712	3 453	1 820	1 216	948			1 258	13 088
Debtors						756					1 495
Net Assets Liabilities					138	170	216	5 739	5 702	13 716	11 024
Other Debtors						756
Property Plant Equipment					3 982	2 987	2 240	8 929	8 947	29 794	22 746
Cash Bank In Hand	11 562	3 099	3 712	3 453	1 820
Net Assets Liabilities Including Pension Asset Liability	7 876	4 651	3 256	4 951	138
Tangible Fixed Assets	3 934	5 023	5 742	5 309	3 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 776	4 551	3 156	4 851	38
Shareholder Funds	7 876	4 651	3 256	4 951	138

Other Financial Data
Accrued Liabilities					600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					7 636	8 631	9 378	15 576	18 558	28 489	36 070
Additions Other Than Through Business Combinations Property Plant Equipment								12 887	3 000	30 778	533
Average Number Employees During Period								1	1	1	1
Creditors					5 664	4 033	2 972	5 237	6 138	9 992	6 837
Increase From Depreciation Charge For Year Property Plant Equipment						995	747	6 198	2 982	9 931	7 581
Net Current Assets Liabilities	3 942	-372	-2 486	-358	-3 844	-2 817	-2 024	-3 190	-3 245	-6 086	-4 885
Other Creditors					5 064	3 433	2 372	1 963	68	80	379
Property Plant Equipment Gross Cost					11 618	11 618	11 618	24 505	27 505	58 283	58 816
Taxation Social Security Payable							1 781	2 674	6 070	4 109	14 439
Total Assets Less Current Liabilities	7 876	4 651	3 256	4 951	138				5 702	23 708	17 861
Total Borrowings										9 992	6 837
Trade Debtors Trade Receivables											1 495
Creditors Due Within One Year	7 620	3 471	6 198	3 811	5 664
Fixed Assets	3 934	5 023	5 742	5 309	3 982
Tangible Fixed Assets Additions	5 246	2 764	2 271	1 337
Tangible Fixed Assets Cost Or Valuation	5 246	8 010	10 281	11 618	11 618
Tangible Fixed Assets Depreciation	1 312	2 987	4 539	6 309	7 636
Tangible Fixed Assets Depreciation Charged In Period	1 312	1 675	1 552	1 770	1 327

Company staff

Dean J.

Role: Director

Appointed: 02 November 2011

Latest update: 21 March 2024

Kathleen G.

Role: Director

Appointed: 01 November 2011

Latest update: 21 March 2024

People with significant control

Dean J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 May 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jol Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean J.

Kathleen G.

People with significant control

Dean J.

Accounts Documents

Company filings

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