Jolliman Limited in Worthing, BN11 2EN

Description

Data updated on: 01-11-2023

The enterprise called Jolliman was created on March 6, 1981 as a Private Limited Company. This company's registered office can be found at Worthing on 74a Brighton Road. If you have to reach this company by mail, its area code is BN11 2EN. The office registration number for Jolliman Limited is 01549183. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-06-04.

There seems to be just one director currently leading the company, specifically April F. who's been utilizing the director's obligations for 43 years. Since October 2006 John F., had been fulfilling assigned duties for this company up until the resignation two years ago. Furthermore another director, including Miranda A. resigned in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	69 695	100 829	125 299	179 294	228 907
Current Assets	226 005	253 917	282 468	343 471	380 628
Debtors	156 310	153 088	157 169	164 177	151 721
Net Assets Liabilities	913 139	1 270 237	1 983 582	2 065 444	2 099 731
Other Debtors	156 132	153 088	155 647	162 477	150 441
Property Plant Equipment		792	527	262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 509	5 774	6 039	6 304	1 057
Additions Other Than Through Business Combinations Property Plant Equipment		1 057
Average Number Employees During Period			3	2	2
Corporation Tax Payable	41 496	12 618	9 707	11 052	11 468
Corporation Tax Recoverable	178
Creditors	77 634	53 466	46 088	59 974	62 632
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			833 588	43 160
Increase From Depreciation Charge For Year Property Plant Equipment		265	265	265	262
Investment Property	764 768	1 128 252	1 961 840	2 005 000	2 005 000
Investment Property Fair Value Model		1 128 252	1 961 840	2 005 000
Net Current Assets Liabilities	148 371	200 451	236 380	283 497	317 996
Number Shares Issued Fully Paid		10 000	10 000	10 000	10
Other Creditors	24 234	34 729	33 187	42 746	49 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 509
Other Disposals Property Plant Equipment					5 509
Other Taxation Social Security Payable	1 361	3 939	3 194	1 376	2 069
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	5 509	6 566	6 566	6 566	1 057
Provisions For Liabilities Balance Sheet Subtotal		59 258	215 165	223 315	223 265
Total Assets Less Current Liabilities	913 139	1 329 495	2 198 747	2 288 759	2 322 996
Trade Creditors Trade Payables	10 543	2 180		4 800
Trade Debtors Trade Receivables			1 522	1 700	1 280

Company staff

April F.

Role: Secretary

Appointed: 21 October 2006

Latest update: 6 January 2024

Executives who have control over the firm are as follows: Veronica F. owns 1/2 or less of company shares. April F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Veronica F.

Notified on 24 October 2017

Nature of control:

1/2 or less of shares

April F.

Notified on 24 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Jolliman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April F.

April F.

John F.

Miranda A.

Veronica F.

Mavis F.

John F.

Veronica F.

Miranda A.

People with significant control

Veronica F.

April F.

Accounts Documents

Company filings

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