Jolly Pattison Limited in Bristol, BS35 4QF

Description

Data updated on: 01-11-2023

The business is registered in Bristol registered with number: 10691294. This company was started in the year 2017. The headquarters of this company is situated at 50 Cranmoor Green . The post code for this place is BS35 4QF. This firm's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Jolly Pattison Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Sun, 26th Mar 2023.

Until now, the following company has only been overseen by an individual director: Karen E. who has been with it for seven years.

Karen E. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 500	5 649	1 188	9 301	9 549	6 052
Current Assets	8 541	7 346	2 625	9 981	10 909	7 137
Debtors	4 041	1 697	1 437	680	1 360	1 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						250
Amounts Owed To Group Undertakings		8 843	8 527	15 822	19 069	19 864
Average Number Employees During Period	1	1	1	1	1	1
Creditors	20 649	21 214	16 599	21 974	23 120	21 926
Fixed Assets					10 000	8 750
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						250
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 108	-13 868	-13 974	-11 993	-12 211	-14 789
Other Creditors	18 802	12 371	8 071	6 151	4 051	2 062
Other Taxation Social Security Payable	1 382
Property Plant Equipment Gross Cost						1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 000
Total Assets Less Current Liabilities	5 892	2 132	26	7	-2 211	-6 039
Trade Creditors Trade Payables	465		1	1
Trade Debtors Trade Receivables	4 041	1 697	1 437	680	1 360	1 085

Company staff

Karen E.

Role: Director

Appointed: 27 March 2017

Latest update: 28 December 2023

People with significant control

Karen E.

Notified on 27 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jolly Pattison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

People with significant control

Karen E.

Accounts Documents

Company filings

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