Jolley & Co (north West) Limited in Stockport, SK6 6DE

Description

Data updated on: 05-06-2020

Jolley & (north West) began its business in 2013 as a Private Limited Company registered with number: 08723880. This company's headquarters was based in Stockport at 28a Church Lane. The Jolley & Co (north West) Limited company had been operating in this business for 7 years.

As mentioned in this particular company's directors directory, there were three directors including: Andrew J. and Christopher J..

Executives who had control over the firm were as follows: Andrew J. owned 1/2 or less of company shares. Christopher J. owned 1/2 or less of company shares. Andrew J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	384	10 053	-10 545

Balance Sheet
Cash Bank On Hand			10 103		18 408
Current Assets	35 003	69 243	28 537	21 216	22 608
Debtors	13 260	30 869	18 434	21 216	4 200
Property Plant Equipment			9 140	6 855	5 865
Cash Bank In Hand	21 743	38 374	10 103
Net Assets Liabilities Including Pension Asset Liability	384	10 053	-10 545
Tangible Fixed Assets	13 470	11 320	9 140

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	234	9 903	-10 695
Shareholder Funds	384	10 053	-10 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 279	13 564	15 519
Average Number Employees During Period				4	3
Bank Borrowings Overdrafts				593
Creditors			48 222	44 318	28 278
Dividends Paid					14 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 285	1 955
Net Current Assets Liabilities	-13 086	-1 267	-19 685	-23 102	-5 670
Number Shares Issued Fully Paid					50
Other Creditors				21 956	15 059
Other Taxation Social Security Payable				18 759	11 732
Par Value Share		1	1		1
Profit Loss					30 842
Property Plant Equipment Gross Cost			20 419	20 419	21 384
Total Additions Including From Business Combinations Property Plant Equipment					965
Total Assets Less Current Liabilities	384	10 053	-10 545	-16 247	195
Trade Creditors Trade Payables				3 010	1 487
Trade Debtors Trade Receivables				21 216	4 200
Creditors Due Within One Year Total Current Liabilities	48 089
Fixed Assets	13 470	11 320	9 140
Tangible Fixed Assets Additions	17 959	1 623	837
Tangible Fixed Assets Cost Or Valuation	17 959	19 582	20 419
Tangible Fixed Assets Depreciation	4 489	8 262	11 279
Tangible Fixed Assets Depreciation Charge For Period	4 489
Creditors Due Within One Year	48 089	70 510	48 222
Number Shares Allotted		50	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Depreciation Charged In Period		3 773	3 017

Company staff

Andrew J.

Role: Director

Appointed: 08 October 2013

Latest update: 18 October 2023

Christopher J.

Role: Director

Appointed: 08 October 2013

Latest update: 18 October 2023

People with significant control

Andrew J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Christopher J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christoper J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael P.

Notified on 30 June 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	22 October 2019
Confirmation statement last made up date	08 October 2018

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Jolley & Co (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Christopher J.

Michael J.

People with significant control

Andrew J.

Christopher J.

Andrew J.

Christoper J.

Michael P.

Michael P.

Accounts Documents

Company filings

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