Jolliff Development Limited in East Grinstead, RH19 1EP

Description

Data updated on: 01-11-2023

This firm referred to as Jolliff Development was registered on 2013-06-01 as a Private Limited Company. The firm's office can be found at East Grinstead on 106 London Road, 106 London Road. In case you have to get in touch with this company by post, its post code is RH19 1EP. The official registration number for Jolliff Development Limited is 08552579. The firm's SIC code is 41100 which means Development of building projects. The most recent annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-01.

Helen A. and Stuart J. are the enterprise's directors and have been expanding the company since 2016-04-22.

Stuart J. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 538	27 823	12 626

Balance Sheet
Current Assets	17 506	67 552	133 159	422 334	689 252	1 004 579	1 290 428	83 166	60 707
Net Assets Liabilities			7 346	-23 738	-26 318	-65 395	-73 063	45 963	902
Cash Bank In Hand	8 888	12 332	8 915
Cash Bank On Hand			8 915	11 788	63 611	11 196
Debtors	8 618	55 220	124 244	2 411	5 818	6 053
Other Debtors			862
Property Plant Equipment			27 778	24 184	21 085	17 664
Tangible Fixed Assets	15 456	30 404	27 778
Total Inventories				408 135	619 823	987 330

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 638	27 723	12 526
Shareholder Funds	-2 538	27 823	12 626

Other Financial Data
Description Principal Activities							41 100	41 100	41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 730	900	900	900
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			148 311	407 082	614 225	990 043	104 528	15 354	130 671
Fixed Assets						17 663	14 637	35 808	120 983
Net Current Assets Liabilities	-17 994	-2 581	-15 152	363 750	570 828	910 340	1 186 905	68 156	-69 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						617	1 005	344	602
Provisions For Liabilities Balance Sheet Subtotal			5 280	4 590	4 006	3 356	2 781	6 803	6 803
Total Assets Less Current Liabilities	-2 538	27 823	12 626	387 934	591 913	928 004	1 201 542	103 964	51 621
Accrued Liabilities			3 930	3 930	5 630	4 730
Accumulated Depreciation Impairment Property Plant Equipment			21 291	29 609	36 698	42 709
Bank Borrowings Overdrafts					186 288	562 106
Corporation Tax Payable			4 164
Creditors Due Within One Year	35 500	70 133	148 311
Increase From Depreciation Charge For Year Property Plant Equipment				8 318	7 089	6 011
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			4 592	12 342	1 501	637
Other Taxation Social Security Payable			658	-773	3 073	-6 915
Par Value Share	1	1	1	1	1	1
Prepayments			6 697	795	606	617
Profit Loss				-31 084
Property Plant Equipment Gross Cost			49 069	53 793	57 783	60 373
Provisions			5 280	4 590	4 006	3 356
Recoverable Value-added Tax			1 643	1 616	4 491	5 436
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 155	20 435	6 479
Tangible Fixed Assets Cost Or Valuation	22 155	42 590	49 069
Tangible Fixed Assets Depreciation	6 699	12 186	21 291
Tangible Fixed Assets Depreciation Charged In Period	6 699	5 487	9 105
Total Additions Including From Business Combinations Property Plant Equipment				4 724	3 990	2 590
Trade Creditors Trade Payables			12 485	6 997	34 722	26 297
Trade Debtors Trade Receivables			115 042		721
Work In Progress				408 135	619 823	987 330

Company staff

Helen A.

Role: Director

Appointed: 22 April 2016

Latest update: 18 January 2024

Stuart J.

Role: Director

Appointed: 01 June 2013

Latest update: 18 January 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Jolliff Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Stuart J.

People with significant control

Stuart J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jolliff Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Stuart J.

People with significant control

Stuart J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016